| Sl.no | 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 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 |