How is credit control determined?

COMPANY CODE + CUSTOMER RISK CATEGORY + CREDIT GROUP =

CREDIT CONTROL AREA
How is shipping point determined?

Shipping condition -> From the ship to party

Loading group -> From the material master
Plant -> From the sales document line item / Delivery plant

This is configured in below IMG Path;

Logistic Execution / Shipping / Basic Shipping Functions / Shipping Point and Goods Receiving Point
Determination / Assign Shipping Points

Field

Determination Criteria

Item Category

= Order Type + Item Category Group + Usage + Higher lvl item category

Schedule Line

= Item Category + MRP Type

Category
Pricing

= Sales Area + Document Pricing Procedure + Customer Pricing Procedure

Procedure
(from sales doc type)

Plant is determined in the following sequential manner:

From customer material information record.

From customer master.
From material master.

(from customer master`)