Determinations in SAP SD
Source: http://saplogisticsfunctional.blogspot.com/2018/02/plant-determination-in-sales-order-1st.html
Plant Determination in Sales Order
1st Preference: System fetches Delivering plant from Customer Material Info Record if Plant is not found at this level then system will look into
2nd Preference: Delivering plant from Customer Master data if Plant is not found at this level then system will look into
3rd Preference: the Delivering plant for Material Master data
If business user overwrites Plant at sales document level then this will be given highest preference.
Shipping Point Determination
Delivering Plant (Based on above conditions) + Shipping Conditions ( from the Ship to party「 can be overwriten by Shipping Condition from Sales Document Type」) + Loading Group ( Material Master )
Storage Location Determination
Plant + Shipping Point + Storage Conditions ( Material Master ) ( MALA)
Plant + Shipping Point + Situation ( RETA)
Route Determination
Departure Zone or Country of the Delivering Plant + Destination Zone or Country of the Ship to Party + Shipping Condition from the Customer Master + Transportation Group from the Material Master
Route Determination with weight group (Can be used only in Delivery)
Pricing Procedure Determination in Sales Documents
Pricing Procedure is determined based on the combination of Sales Organisation + Distribution Channel + Division + Customer Pricing Procedure + Document Pricing Procedure
Partner Functions Determination in Customer Master
1. Create Partner Determination procedure in T.Code VOPAN
2. Assign Partner Functions to Partner Determination Procedure
3. Assign Account Group to Partner Determination Procedure
4. Assign Partner Functions to Account Group
Sales Document Type Determination
It is determined based on the combination of Combine Sales Organisation + Combine Distribution Channel + Combine Division
Item Category Determination
Item Category is determined based on Sales Document type + Item Category Group + Item Usage + Higher Level Item Category
Free Goods Determination
Free goods determination procedure is determined based on the combination of Sales Organisation + Distribution Channel + Division + Customer Pricing Procedure + Document Pricing Procedure
Material Listing and Exclusion Determination
To activate Material listing and Exclusion procedure, We are required to assign Material Listing and Exclusion procedure to Sales Document Type.
Material Determination Determination
To activate Material determination, We are required to assign Material Determination Procedure to Sales Document Type
Cross Selling Procedure Determination
To activate Cross Selling Procedure, We are required to assign cross-selling procedure to Sales document type
Credit Control Area Determination
Below are the four ways of deriving a credit control area:
1. Company code
2. Sales area (sales organization, distribution channel, division)
The sales areas can be assigned to a credit control area in Customizing (Enterprise
Structure Assignment Sales and Distribution Assign sales area to credit control
area).
3. Customer master (payer’s sales area segment)
4. User exit EXIT_SAPFV45K_001
We can use this user exit to derive the credit control area from all the fields in the sales order header.
Transportation Pricing Procedure Determination ( TPPD)
TPPD is determined based on the combination of Item category procedure Group + Sevice Agent Procedure Group + Shipping type procedure Group
GST Tax Determination
- Country/ Delivering Plant Region/TaxCl1Cust/TaxCl.Mat/Region/Ctrl code
- PlntRegion/Region/TaxCl1Cust/Material
- PlntRegion/Region/TaxCl1Cust/Activity
Requirement type in Sales Order
1.strategy group in MRP 3 view of material master
2.MRP group field in MRP 1 view
Path: SPRO—>PRODUCTION–>PRODUCTION PLANNING–>DEMAND MANAGEMEN–>PLANNING STRATEGY–>DEFINE STRATEGY–>
4.Item category+MRP type (iam unable to find requirement type in this special rule where i have to check?
5.item category (iam unable ti find requirement type.where i have to check
Path:- SPRO–>SALES & DISTRIBUTION–>BASIC FUNCTIONS–>AVAILABILITY CHECK AND TOR–>DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION
