Sl.

no Determination Object 1 Sales document

Rules for determination Sales Area + Document Type

Item category determination Document type for Sales document + Item category Group + Usage + High level Item Category

Schedule line category determination

Item category of the corresponding item + MRP type of the Material Delivery document default type attached to Sales document type

Delivery document determination

Item category determination Copy form Sales document for Delivery document or Delivery Document type + Item category Group + Usage + High level Item Category

Shipping Determination

Delivery Plant + Shipping condition (Customer Master - Sold-to Party) + Loading group(Matrial Master)

Route determination

Departure zone of the shipping pt(Customizing) + shipping condition(SP) + Transport group(MM) + Transportation zone of the Ship to party(General Data)

Storage location determination

Shipping point + Delivery plant + storage condition

Picking determination

On bases of MALA rule Delivery Plant + Loading Group + Storage condition(MM) (storage rule also assignment to Delivery type)

10 11

Packing determination POD

Package usage 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 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 19 Output determination Price determination Output determination at Sales document level, Delivery level, Billing level 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 Sales organization uniquely attached to Company code

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Product substitute Product Exclusion Product listing Credit check

Create condition record Create condition record(Not to sale any particular product) Create condition record (Sale of one particular product) 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