100% found this document useful (1 vote)
1K views3 pages

Determination Rule in SAP SD

The document provides an overview of various determination rules in SAP SD. It lists 27 different determination rules including sales document, item category, schedule line category, delivery document, shipping point, route, storage location, packing, billing document, account, business area, company code and others. For each rule, it specifies the key factors and sequence used in the determination.

Uploaded by

raky0369
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
100% found this document useful (1 vote)
1K views3 pages

Determination Rule in SAP SD

The document provides an overview of various determination rules in SAP SD. It lists 27 different determination rules including sales document, item category, schedule line category, delivery document, shipping point, route, storage location, packing, billing document, account, business area, company code and others. For each rule, it specifies the key factors and sequence used in the determination.

Uploaded by

raky0369
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

SAP SD Certification Guide and Question Bank

SAP SD Certification
About SAP SD Question Bank Blogs Testimonial SAP SD Jobs Books
Sunday, 10 February 2013
Determination Rule in SAP SD
# 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
+ MRPtype of the Material
4 Delivery document
determination
Delivery document def ault type attached to Sales document type
5 Item category
determination for
Delivery document
Copy f orm 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 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 f or conf irmation of delivery, based on which billing document can
create
12 Billing document
determination
Sales document type is maintained as def ault type
For Billing plan, Billing Type maintain under Billing Plan Type of Maintain Date Category
f or Billing Plan Type
13 Account
determination
Chart of Accounts
+ Sales Org
+ Customer Account grp (Customer Master - Payer)
+ Material Account grp (Material Master)
I take your privacy very
seriously
Enter your email
Enter your name
Get Your FREE Copy
Get FREE Sample
Questions of Real
Time Exam
Jobs by Indeed
Urgent Openings on SAP ALL Modules,
SD,...
Acentiq Sof tware Solutions - Hyderabad, Andhra
Pradesh
SAP SD/MM Functional Consultant
Modern Ballistic Solutions Pvt... - Hyderabad,
Andhra Pradesh
SAP SD Consultants - Hyderabad
CareerBridge Consulting - Hyderabad, Andhra
Pradesh
SAP SD/MM Functional Consultant
Modern Ballistic Solutions... - Hyderabad, Andhra
Pradesh
SAP SD Consultant
3R Inf o - Hyderabad, Andhra Pradesh
SAP Consultants (FI & SD) - Hyderabad
SiriInf otech Pvt Ltd - Hyderabad, Andhra Pradesh
SAP SD Order Management Consultant
Tekneek (India) - Hyderabad, Andhra Pradesh
SAP SD consultant
Adam Inf otech - Hyderabad, Andhra Pradesh
Sap certified consultants/trainers
Elantra Consultants - Hyderabad, Andhra Pradesh
SAP IS Retail (MM / SD / Abap)...
Share
1

More

Next Blog Create Blog

Sign In
Posted by SD SAP at 01:39
Labels: Determination Rules
+ 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 f ollowing in given sequence
Customer - Material inf o 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 f rom Sale/Billing Document type
+ Pricing Pricing Procedure indicator f rom Customer Master (Sold-to Party)
20 Text determination 1)Customer Material Inf ormation 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 Classif ication f or Customer f rom Customer Master
+ Tax Classif ication f or 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 f rom 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 inf o checked, Sales organization activate, Billing document
activate
Stay Updated
Enter your email address:
Subscribe
Delivered by FeedBurner
+1 Recommend this on Google
What: title, keywords
Where: city, state, or zip
Find Jobs
JH SOFTECH - Hyderabad, Andhra Pradesh
1 2 3 4 5 Next
jobs by
SAP SD Sample Certification
Questions - Set 1
SAP SD Certification Guide
SAP SD Sample Certification
Questions - Set 2
SAP SD Sample Certification
Questions - Set 1 Answers
How to create Picking, Packing
and PGI in SAP SD Process
How to Define Billing Document
Types in SAP SD
Functions of Delivery Document in
SAP SD Process
Functions of Sales Document Type
in SAP SD Process
My Popular Posts Last Week
2014 (5)
2013 (32)
December (1)
November (1)
October (1)
September (1)
August (1)
June (1)
May (1)
April (1)
March (3)
February (10)
SAP SD Functions Keynote
Tips: Getting Ready for SAP SD
Certification - Las...
Tips: How to prepare for SAP SD
Exam
SAP SD Certification Question
Determination Rule in SAP SD
SAP SD Sample Certification
Questions - Set 6
SAP SD Sample Certification
Questions - Set 5
SAP SD Sample Certification
Questions - Set 4
SAP SD Sample Certification
Questions - Set 3
SAP SD Sample Certification
Questions - Set 2
January (11)
Blog Archive
www.hypersmash.com
Newer Post Older Post Home
Subscribe to: Post Comments (Atom)
Enter your comment...
Comment as:
Google Account
Publish

Preview
3 comments:
Manish 17 April 2013 18:53
#6, It should be Shipping Point Determination, Chirag :). Anyway,you have
compiled a very handy list of Determination Rules.
Reply
SAP SD Certification Guide 17 April 2013 21:52
True Manish :), I have corrected it. Thanks.
Reply
ram fiercy 17 June 2013 06:57
awesome man..Handy!!!
Reply
Total Pageviews
1 6 0 3 2 4
Answers Basic
SAP SD Functions
C_TSCM62_64
C_TSCM62_65
C_TSCM62_66
Sample Questions
SAP SD
Certification Exam SAP SD
Certification Exam Material
Labels
Access Sequence
Bill of
material Billing block billing document types
in SAP SD Billing in SAP SD BOM
Condition
Table Contract in SAP SD Copying control in
SAP SD Credit check in SAP SD Data flow in
SAP SD Delivery block Delivery Process in
SAP SD Determination Rules Document
Flow in SAP SD Exam Guide Function
Functions of Delivery Document how to
clear sap sd certification exams
incompletion log Item category Item
category in delivery Mandatory Reference
field in SAP SD Material exclusion Material
listing Material Master Packing process in
SAP SD Partner functions PGI in SAP SD
Picking process in SAP SD Post goods issue
in SAP SD Pricing Configuration in SAP SD
Pricing in SAP SD Pricing Procedure
SAP Certification
SAP SD SAP SD Certification
SAP SD
condition technique SAP SD delivery item
category detail SAP SD pricing SAP SD
Sales Document Detail SAP SD Sales
Document type Schedule Line Category
scheduling process shipping point shipping
point determination Text determination Tips
Welcome to SAP SD Certification Guide
Yes
No
Vote Show results
Votes so far: 0
Days left to vote: 244
Do you find this article useful?
DO NOT COPY. Simple template. Template images by gaffera. Powered by Blogger.

You might also like