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1. Sales documentSales Area + Document Type

2 Item category determination for Sales documentDocument type + Item category Group + Usage + High level Item Category

3 Schedule line category determinationItem category of the corresponding item + MRP type of the Material

4 Delivery document determinationDelivery document default type attached to Sales document type

5 Item category determination for Delivery documentCopy form Sales documentor

Delivery document + Item category group

6 Shipping pt DeterminationDelivering Plant + shipping condition Sales doc Header /(Customer Master)+ Loading group(Material Master)

7 Route determinationDeparture 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 determinationOn bases of MALA ruleDelivery Plant + Loading Group + Storage condition(MM)(storage rule also assignment to Delivery type)

10 Packing determinationPackage usage

11 PODThis object use for confirmation of delivery, based on which billing document can create

12 Billing document determinationSales document type is maintained as default type

13 Account determinationChart of Accounts + Sales Org + Account grp (CM-Payer)+ Account grp(MM) + Account key

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14 Business area determinationPlant/Valutaion Area OR Sales area OR Item division + Plant

15 Company code determinationSales organization uniquely attached to Company code

16 Partner determinationAt -Account group level, sales document header level, item level, sales document deliverylevel, Shipment level Billing document level and item level

17 Plant determinationCustomer -Plant info record, From customer master SH party, Delivery Plant from MM

18 Out put determinationOutput determination at Sales document level, Delivery level, Billing level

19 Price determinationSales Area + Dpp Sale document TYPE + + CPPfrom CM R

20 Text determination1) Info record - Material and Customer or Customer Master Information Record2) Customer Master (General text, Accounting text, Sales text)3) Material master text (Sales text or PO text)

21 Ware house determinationWare house number + Plant + Storage location

22 Lean ware house determinationLean ware house activate,Plant+ Storage Location+ Ware house number

23 Free Goods determination. (NA0001)Sales area + Document pricing procedure + Customer pricing procedure

24 Material determination.

Sales area + Sales document type

4.Material Listing and execution.Sales area + Sales document type

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25.Output Determination.Output type + Lang + medium + partner function Output determination procedure

Sales document types(Sales order, Delivery, billing)

26. Partner determination-->Account goups-->Sales document Document types-->Item categories

27.Text determinationCustomer Master data,Material master data andSales document types

28 Routing determinationShipping point + Delivery plant + Loading condition + Shipping condition

29 Picking determination

30 Credit check Credit check at Sales document level OR at Delivery OR at Good issueRisk group at Sales document level and Risk category from CM, Item category credit checkshould be activate

31 Incomplete log : Incomplete log assign to Status group, which is assign to Salesdocument, Item category or Schedule line level

32 Rebate condition ; Setup customer master billing info checked, Sales organizationactivate, Billing document activate

12.Item category determinationSales document type + Item category group + usage + Higherlevelitem

13.scheduleline category determinationItemcategory + MRP type