Determination Rule in SAP SD

#	Determination Object	Rules for determination
1	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 type + Item category Group + Usage + High level Item Category
6	Shipping Point Determination	Delivery Plant + 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 + 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
13	Account determination	Chart of Accounts + Sales Org + Customer Account grp (Customer Master - Payer) + Material Account grp (Material Master) + 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	Delivery Plant determination	The system will determine Plant details at following in given sequence Customer - Material info record From customer master Ship-to Party From Material Master
18	Output determination	Output determination at Sales document level, Delivery level, Billing level
19	Price determination	Pricing procedure 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)
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

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