SHIPPING POINT DETERMINATION........................................................................................................

2
ROUTE DETERMINATION.........................................................................................................................3
ITEM CATEGORY DETERMINATION.......................................................................................................5
ACCOUNT DETERMINATION - VKOA.....................................................................................................6
PARTNER DETERMINATION.....................................................................................................................7
TEXT DETERMINATION.............................................................................................................................8
OUTPUT DETERMINATION.......................................................................................................................9
INCOMPLETION........................................................................................................................................10
 SHIPPING POINT DETERMINATION
1. Shipping condition from Sales Document Type. If not found then the Sold-to Party
Customer master
2. Loading Group from Material Master
3. Plant
 ROUTE DETERMINATION
Route is determined automatically in the sales order based on:
4. Departure zone or country of the Delivering Plant
5. Destination zone or country of the Ship-to Party
6. Shipping condition from Sales Document Type. If not found then the Sold-to Party
Customer master
7. Transportation group from Material Master
NOTE: For Sales Orders, Weight Group is not considered. But in Delivery, it is
considered. Total weight of all delivery item is considered and compared to weight
maintained in Weight Group.
 ITEM CATEGORY DETERMINATION
Based on

1. Sales Document Type

2. Item Category Group (from Material Master)
3. Higher Level Item Category
4. Item Usage (from CMIR)

Item Usage Examples Repairs, Text Item, Repair Credit Memo, Repair Debit Memo,
Packaging, Free Goods, etc.

Item Usage is defined in CUSTOMER MATERIAL INFO RECORDS.

 ACCOUNT DETERMINATION - VKOA
We have various Tables

These are basically Condition Type and Access Seq. Assignment

1, 2, 3,. Are tables

ACCOUNT DETERMINATION
PARTNER DETERMINATION
 TEXT DETERMINATION

ACCESS SEQUENCE
 OUTPUT DETERMINATION
PROCEDURE

Output Procedures are assigned to Document Types.

Access Seq.

In Transaction VV31 (output master data) we maintain various details for Output type.
Like Printer, Whether to Print Immediately, Number of Copies (messages), etc.

In NACE we maintain the Smartform name.

 INCOMPLETION

There is NO access sequence