Sl.no 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 Determination Delivery Plant

+ 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

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 Ware house number

+ Plant

+ Storage location

22 Lean Warehouse

determination

Lean ware house activate,

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

Sales summary - VC/2

Display Customer Hierarchy - VDH2

Display Condition record report - V/I6

Pricing Report - V/LD

Create Net Price List - V_NL

List customer material info - VD59

List of sales order - VA05

List of Billing documents - VF05

Inquiries list - VA15

Quotation List - VA25

Incomplete Sales orders - V.02

Backorders - V.15

Outbound Delivery Monitor - VL06o

Incomplete delivery - V_UC

Customer Returns-Analysis - MC+A

Customer Analysis- Sales - MC+E

Customer Analysis- Cr. Memo - MC+I

Deliveries-Due list - VL04

Billing due list - VF04

Incomplete Billing documents - MCV9

Customer Analysis-Basic List - MCTA

Material Analysis(SIS) - MCTC

Sales org analysis - MCTE

Sales org analysis-Invoiced sales - MC+2

Material Analysis-Incoming orders - MC(E

General- List of Outbound deliveries - VL06f

Material Returns-Analysis - MC+M

Material Analysis- Invoiced Sales - MC+Q

Variant configuration Analysis - MC(B

Sales org analysis-Incoming orders - MC(I

Sales org analysis-Returns - MC+Y

Sales office Analysis- Invoiced Sales - MC-E

Sales office Analysis- Returns - MC-A

Shipping point Analysis - MC(U

Shipping point Analysis-Returns - MC-O

Blocked orders - V.14

Order Within time period - SD01

Duplicate Sales orders in period - SDD1

Display Delivery Changes - VL22