Determination Rule in SD

Here is the list of all determination rules in SD

Sl.no Determination Object Rules for determination

1 Sales document Sales Area

+ Document Type

2 Item category Document type

determination for Sales + Item category Group
document + Usage
+ High level Item Category

3 Schedule line category Item category of the corresponding item

determination + MRP type of the Material

4 Delivery document Delivery document default type attached to Sales

determination document type

5 Item category Copy form Sales document

determination for or
Delivery document Delivery Document type
+ Item category Group
+ Usage
+ High level Item Category

6 Shipping Delivery Plant

Determination + Shipping condition (Customer Master - Sold-to Party)
+ Loading group(Matrial Master)

7 Route determination Departure zone of the shipping pt(Customizing)

+ shipping condition(SP)
+ Transport group(MM)
+ Transportation zone of the Ship to party(General Data)

8 Storage location Shipping point

determination + Delivery plant
+ storage condition

9 Picking determination On bases of MALA rule

Delivery Plant
+ Loading Group
+ Storage condition(MM)
(storage rule also assignment to Delivery type)

10 Packing determination Package usage

11 POD This object use for confirmation of delivery, based on

Sl.no Determination Object Rules for determination

which billing document can create

12 Billing document Sales document type is maintained as default type

determination For Billing plan, Billing Type maintain under Billing Plan
Type of Maintain Date Category for Billing Plan Type

13 Account determination Chart of Accounts

+ Sales Org
+ Customer Account grp (Customer Master - Payer)
+ Material Account grp (Material Master)
+ Account key

14 Business area Plant/Valutaion Area

determination OR
Sales area
OR
Item division + Plant

15 Company code Sales organization uniquely attached to Company code

determination

16 Partner determination At -Account group level, sales document header level, item
level, sales document delivery level, Shipment level,
Billing document level and item level

17 Delivery Plant The system will determine Plant details at following in

determination given sequence
Customer - Material info record
From customer master Ship-to Party
From Material Master

18 Output determination Output determination at Sales document level, Delivery

level, Billing level

19 Price determination Pricing procedure

Sales Area
+ Document Pricing Procedure indicator from Sale/Billing
Document type
+ Pricing Pricing Procedure indicator from Customer
Master (Sold-to Party)

20 Text determination 1)Customer Material Information Record

2) Customer Master (General text, Accounting text, Sales
text)
3) Material master text (Sales text or PO text)
 Sl.no Determination Object Rules for determination

21 Warehouse Ware house number

determination + Plant
+ Storage location

22 Lean Warehouse Lean ware house activate,

determination Plant
+ Storage Location
+ Ware house number

23 Tax determination Destination Country of Ship-to Party

+ Departure Country of Shipping Point
+ Tax Classification for Customer from Customer Master
+ Tax Classification for Material Master

24 Routing determination Shipping point

+ Delivery plant
+ Loading condition
+ Shipping condition

25 Material determination Create condition record

Maintain Customer Material record

26 Product substitute Create condition record

27 Product Exclusion Create condition record(Not to sale any particular product)

28 Product listing Create condition record (Sale of one particular product)

29 Credit check Credit check at Sales document level OR at Delivery OR at

Good issue Risk group at Sales document level and Risk
category from Customer Master, Item category credit check
should be activate

30 Incomplete log Incomplete log assign to Status group, which is assign to

Sales document, Item category or Schedule line level

31 Rebate condition setup customer master billing info checked, Sales organization
activate, Billing document activate