Sales document based on following
Sales area + document type
Item category determination for Sales
document based on following
Document type+ Item category
grp + Usage+Highlevel
Schedule line category determination based on following
Item category group Material master + MRP
type
Delivery document determination based on following
Delivery document default type
attached to Sales document type
Item category determination for
Delivery document based on following
Copy form
Sales document or Delivery document+ Item category grp
Shipping Determination based on following
Deliver Plant +shipping condition
(Customer Master) + Loading group(Matrial Master)
Route determination based on following
Deliver Plant +shipping
condition(CM) + Transport group(MM)+ Transport condition(CM)
Storage location determination based on following
Shipping point + Delivery plant+
storage condition
Picking determination based on following
Shipping point + storage
condition(MM)+ Storage rule(MALA) ( storage rule also assignment to
Delivery type)
Packing determination based on following
Package usage
POD based on following
This
object use for confirmation of delivery, based on which billing document can
create
Billing document determination based on following
Sales document type is maintained as default
type
Account determination based on following
Sales area + Account grp
(CM-Payer)+Account grp(MM)+Account key+ Condition procedure
Business area determination based on following
Plant + item div / Sales area / Sales
org + div + item div
Company code determination based on following
Sales organization uniquely attached to
Company code
Partner determination based on following
At -Account group level, sales
document header level, item level, sales document delivery level,
Shipment level Billing document level and item level
Plant determination based on following
Customer -Plant info record, From
customer master SH party, Delivery Plant from MM
Out put determination based on following
Output determination at Sales
document level, Delivery level, Billing level
Price determination based on following
Pricing procedure + Document
indicator from Sale document + Pricing indicator from CM
Text determination based on following
Customer master ( General text, Accounting text, Sales
text) 2) Material master text( Sales text or PO text) 3)Inforecord -Material
and customer
Ware house determination based on following
Ware house number + Plant + Storage
location
Lean ware house determination based on following
Lean ware house activate, Plant + storage
location + Ware house number
Tax determination based on following
Material master tax condition + Ship to party tax
condition
Routing determination based on following
Shipping point + Delivery plant +
Loading condition+ Shipping condition
Shipping point determination based on following
Delivery plant + loading group shipping
condition
Picking determination based on following
Shipping point +loading condition
Delivery plant.
Credit
check based on following
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
Incomplete log based on following
Incomplete log assign to Status group, which is
assign to Sales document, Item category or Schedule line level
Rebate condition setup based on following
customer master billing info checked,
Sales organization activate, Billing document activate
