Determinations in SD

[Former Member]

Hi All ,

If any body tell me how many determinations are there in SD Module .

regards .sridhar

[Former Member · Accepted solution]

Hello ,

As i have mention some details where in the orgin of the data for determination.

Most of the info as been covered by or friends.

1.Pricing procedure determination

Key combination:-

Sales areaDocument pricing procedureCustomer pricing procedure---->Pricing procedure

(sals orgdischdivdoc typecmr=pricing Procedure

2.Free Goods determination.

Key combination:-

Sales areaDocument pricing procedureCustomer pricing procedure---->Free goods Pricing procedure

sals orgdischdivdoc typecmr=Standard (NA0001)

3.Material determination.

Key combination:-

Sales area+Sales document type

4.Material Listing and execution.

Key combination:-

Sales area+ Sales document type

5.Output Determination.

output typeLangmedium+partnerfunction -

---

Outputdetermination procedure

Key combination:-

Sales document types(Sales order,Delivery,billing)

6.Partner determination

Key combinations:-

-->Account goups

-->Sales document Document types

-->Item categories

7.Text determination

Key combination :-

Customer Master data,

Material master data and

Sales document types

8.Tax Determination

Key combination:-

Depature country ZoneDestination country ZoneCustomer Tax classification+Material Tax classification. CMR MMR

9.Shipping point determination.

Key combination:-

Shipping conditionsLoading groupPlant-->shipping point

CMR MMR

10.Route determination

Key combination:-

Depature country ZoneDestination country ZoneShipping conditions + Transportation Group -->Route

CUSTOMIZING CMR CMR MM

11.Revenue account determination

Key combination:-

Condition typeChart of accountsSales organisationCustomer account assignment groupMaterial account assignment group+ account key --->G/L account

12.Item category determination

Key combination:-

Sales document type+ Item category groupusage Higherlevelitem--->Itemcategory

MMR

13.scheduleline category determination

Key combination:-

Itemcategory+MRP type-->Scheduleline category

These are the important determinations

Regards,

sandeep

[former_member204513]

Dear Sridhar,

I have given some detail which in my memory because right now I don't have access to SAP system so Iam not able to give full details.

These are the determinations determined through condition technique

1.Pricing procedure determination

Key combination:-

Sales areaDocument pricing procedureCustomer pricing procedure---->Pricing procedure

2.Free Goods determination.

Key combination:-

Sales areaDocument pricing procedureCustomer pricing procedure---->Free goods Pricing procedure

3.Material determination.

Key combination:-

Sales area+Sales document type

4.Material Listing and execution.

Key combination:-

Sales area+ Sales document type

5.Output Determination.

Key combination:-

Sales document types(Sales order,Delivery,billing)

B.These are the determinations determined with out condition technique

1.Partner determination

Key combinations:-

-->Account goups

-->Sales document Document types

-->Item categories

2.Text determination

Key combination :-

Customer Master data,

Material master data and

Sales document types

3.Tax Determination

Key combination:-

Depature country ZoneDestination country ZoneCustomer Tax classification+Material Tax classification.

4.Shipping point determination.

Key combination:-

Shipping conditionsLoading groupPlant-->shipping point

5.Route determination

Key combination:-

Depature country ZoneDestination country ZoneShipping conditions + Transportation Group -->Route

6.Revenue account determination

Key combination:-

Condition typeChart of accountsSales organisationCustomer account assignment groupMaterial account assignment group+ account key --->G/L account

7.Item category determination

Key combination:-

Sales document type+ Item category group--->Itemcategory

8.scheduleline category determination

Key combination:-

Itemcategory+MRP type-->Scheduleline category

I hope this will help you,

Regards,

Murali.

[Former Member]

Thanks murali,

i hope this is for all determinations.if u know more please post it later.

regards,

sridhar

[former_member550050]

Hi

Apart from all the important determinations given by Mr .Chandrasekar

Plant determination

Shipping pt determination

Storage location determination

Item cat determination

Schedule line cat determination

These also play a vital role in SD

Because without shipping pt delivery cant happen and without storage location picking cant happen

All that told by Mr .Chandrasekar are very important

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

MRP type of the Material

4 Delivery document determination

Delivery document default type attached to Sales document type

5 Item category determination for Delivery document

Copy form Sales document

or

Delivery document

Item category grp

6 Shipping pt Determination

Delivering Plant

shipping condition (Customer Master)

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 for confirmation of delivery, based on which billing document can create

12 Billing document determination

Sales document type is maintained as default type

13 Account determination

Chart of Accounts

+ Sales Org

+ Account grp (CM-Payer)

+ Account grp(MM)

+ 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 Plant determination

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

18 Out put determination

Output determination at Sales document level, Delivery level, Billing level

19 Price determination

Pricing procedure

+ Dpp Sale document TYPE

+ CPPfrom CM R

20 Text determination

1) Info record - Material and Customer or Customer Master Information Record

2) Customer Master (General text, Accounting text, Sales text)

3) Material master text (Sales text or PO text)

21 Ware house determination

Ware house number

+ Plant

+ Storage location

22 Lean ware house determination

Lean ware house activate,

Plant

+ Storage Location

+ Ware house number

23 Tax determination

Destination Ship-to Party

+ Departure Shipping Point

+ Tax Classification for Customer

+ Tax Classification for Material

24 Routing determination

Shipping point

+ Delivery plant

+ Loading condition

+ Shipping condition

25 Shipping point determination

Delivery plant

+ Loading group

+ Shipping Condition

26 Picking determination

Delivery Plant

+ Loading Group

+ Storage condition

27 Material determination Create condition record ( ) Maintain Customer Material record

28 Product substitute Create condition record ( )

.......

29 Product Exclusion Create condition record ( ) .......( Not to sale any particular product)

30 Product listing Create condition record ( ) .......(Sale of one particular product

)

31 Credit check Credit check at Sales document level OR at Delivery OR at Good issue Risk group at Sales document level and Risk category from CM, Item category credit check should be activate

32 Incomplete log Incomplete log assign to Status group, which is assign to Sales document, Item category or Schedule line level

33 Rebate condition setup customer master billing info checked, Sales organization activate, Billing document activate

Regards

Raja

[Former Member]

Hi,

Pricing

Free goods

Output

Material determination

Account assignment

Partner determination

Text

Route

Cross selling

Product proposal

Bonus buy etc.....

Regards,

Chandra

[Former Member]

hi chandra,

i want the the detaild on this.Means what r the key combinations used in every detrminations.help me out on this

regards ,sridhar

[Former Member]

Dear,

Check in IMG>SD>Basic functions. you will find determinations.

Pricing - OVKK

Free goods - V/N6

Route determination - 0VRF

Account assignment determination to billing types

Output determination-

sales document Header / Items

Delivery types

Billing document types

Material determination - Assign procedure to sales document types OV14

Product proposal - assign procedure to sales document types

Listing and exclusion- Assign procedure to sales document types

Regards,

Chandra