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DETERMINATIONS (assignments) IN SD 1.Business Area Determination.... If Business Area is determined, then only FI department people will generate Financial statement. profit & loss statement and relevant account reports within the organisation.
Business Area is determined for each item in the sales order based on a rule.
The rule is specified for each Sales area.
There are only 3 rules which cannot be extended. The rules are 1. Business area determination From Pant and Item division 2. Business area determination From Sales area 3. Business area determination From Sales organization, Distribution channel and Item division.
2.Partner Determination.....(Vopa)
Partner Determination determines who is legally responsible for account receivable.
Partner Determination determines who is giving the order, who is receiving the material, who is receiving the bill and who is the payer. Partner Procedure ++ Customer Account Group ++ Partner Function M Ch/ N.ch Customer Account Group
SP SH
SP
✓
✓
SH
✓
BP
BP
✓
PY
PY
✓
All Partner assign to account Group
Individually Partner assign to account group
3. Shipping Point Determination........(OVL2) If Shipping Point is determine then only delivery is possible with proper fright charge & Taxes can be charged. Shipping Condition ++ Loading Group ++ Delivery PLANT ++ Proposed Shipping Point {CMD & {MMD & Enterprise Structure Structur e Sales Doc. Type} Sale Gen. Plant Data}
4.Pricing Procedure Determination.........(Ovkk) If pricing procedure is determine then only we can maintain condition record (Pricing, Discount, Freight, Tax).
Sales Area ++ Document Pricing Procedure ++ Customer Pricing Procedure ++ Pricing Procedure Procedur e {Sales Organization {Sales document type} {Customer master of SP} Distribution Channel Division} 5.Revenue Account Determination.......(VKOA) If Revenue Account is determined, billing document will be saved clearly, neatly, & we can release to FI department {All the relevant G/Ls and account keys will be link to sales organization & Chart of account}.
Application + Condition Cond ition type + Chart Char t Of Account + Sales S ales Organisation Organisat ion + V(SD) KOFI & INT(FI) (SD & FI) KOFK(SD)
A/c Key + G/L Account (FI)
6.Internal Determination...... 7. Item Category Determination..........(VOV4) If item category is determine then only material is relevant for order, delivery and billing.
Sales Document Type ++ (IN, QT, OR, CS, RO..)
Item Category Group ++ NORM, ERLA(MMD)
Item Usage ++ (CMIR)
High Level Item (From Sales order Line -item level)
8. Schedule Line Category Determination........(VOV5) If Schedule line category is determine, delivery date and conform quantity will be visible.
Item category (TAN)
++
MRP Type (From MMD in Mrp-1)
++
Proposed Schedule line (Schedule lines of the sales order CN/CP)
9.Delivery Item Category....... If Delivery item category is determined conformed quantity, picking quantity can be delivered cleared.
Delivery Document Type (LF/LR)
++ Item Category Group (MMD-Sale org data-1)
++
Item Usage (CMIR)
++
High Level Item (Delivery line level)
10.Free Goods Determination......... If Free Goods are determine then only Inclusive Free Goods & Exclusive Free Goods are can be proposed in sales order clearly.
Sales Area ++ Document Pricing Procedure ++ Customer Pricing Procedure ++ Free Goods Procedure {Sales Organization {Sales document type} {Customer A/c Group} (NA0001) Distribution Channel Division}(CMD & MMD) 11.Route Determination......... If Route is determined delivery the material to the customer place will be accurate, indirectly services is maintained in a proper way. Route will be determined at Sales Order level & Delivery Level. Route Determination Is totally depending on the Transportation Zone of customer master data. Transportation Zone indicate Departure Zone & Destination Zone.
Route Determination at Sales Order Level Departure Zone Destination Zone Shipping Condition ++ Transportation Group ++ Proposed Route (CMD & Sales doc. type) (MMD-Sales Gen. Plant data (Comes from sales order level) Route Determination at Delivery Level Departure Zone Destination Zone Shipping Condition ++ Transportation Group ++ Weight Group ++ Proposed Route (CMD & Sales doc. type) (MMD-Sales Gen. Plant data) (Gross weight)
12.Tax Classification........... Tax determination determines the proper sale tax (i.e customer, material, tax) & tax jurisdictions.
Country
Region
Customer Tax Classification
Material Tax Classification
Tax Condition type(MWST)
Tax Procedure(From FI department)
13. Text Determination........... If Text is determined, the customer master data text massage and material master data text massage will be conformed & determined in sales header level & item level.
Sales Document Type
++
Text Procedure
++
Customer Account Group
14. Storage Location Rule Determination........... If Storage Location Rule is Determined delivery is successful.
MALA---Shipping point ++ Plant ++ Storage Condition
RETA----Situation ++ Plant ++ Storage Condition
MARE---MALA ++ RETA
15.Picking Point Determination........ If Picking Point is Determined picking is successful from the storage location and delivery will be successful.
Shipping point (SD)
++ Plant ++ Storage Condition (MM) (MM)
16.Plant Determination........... System consider the plant from the following things
Customer-Material Info Record Customer master data
