Sl.

n Determination Object Rules for determination

o

1 Sales document OVAZ Sales Area

+ Document Type

2 Item category determination Document type

for Sales document VOV4 + Item category Group
+ Usage
+ High level Item Category

3 Schedule line category Item category of the corresponding item

determination VOV5 + MRP type of the Material

4 Delivery document Delivery document default type attached to Sales document type
determination

5 Item category determination Copy form Sales document

for Delivery document or
0184 Delivery Document type
+ Item category Group
+ Usage
+ High level Item Category

6 Shipping Determination Delivery Plant

OVL2 + Shipping condition (Customer Master - Sold-to Party)
+ 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

OVL3 + 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

For Billing plan, Billing Type maintain under Billing Plan Type of Maintain Date
Category for Billing Plan Type
Sl.n Determination Object Rules for determination
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13 Account determination

14 Business area determination

15 Company code determination

16 Partner determination

17 Delivery Plant determination

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

19 Price determination Pricing procedure

OVKK 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

26 Product substitute Create condition record

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

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

 Sl.n Determination Object Rules for determination
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29 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 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

Here is the list of all determination rules in SD for quick reference.