Determination rules

N/ Determination object Rules for determination
1 Sales document Sales Area
+ Document Type
2 Item category determination for Sales document Document type
+ Item category Group
+ Usage
+ High level Item Category
3 Schedule line category determination Item category of the corresponding item
+ MRP type of the Material
4 Delivery document determination Delivery document default type attached to Sales document type
5 Item category determination for Delivery document Copy form Sales document
or
Delivery Document type
+ Item category Group
+ Usage
+ High level Item Category
6 Shipping Point Determination Delivery Plant
+ Shipping condition (Customer Master – Sold-to Party)
+ Loading group (Matrial Master)
7 Route determination Departure zone of the shipping point (Customizing)
+ shipping condition (SP)
+ Transport group (MM)
+ Transportation zone of the Ship to party (General Data)
8 Storage location determination Shipping point
+ 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 which billing document can create
12 Billing document determination Sales document type is maintained as default type
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 determination Plant/Valutaion Area
OR
Sales area
OR
Item division + Plant
15 Company code determination Sales organization uniquely attached to Company code
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 determination The system will determine Plant details at following in 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)
21 Warehouse determination Warehouse number
+ Plant
+ Storage location
22 Lean Warehouse determination Lean warehouse activate,
Plant
+ Storage Location
+ Warehouse 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

 

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