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SAP Shipping Condition Determination Guide

The document outlines several determinations made in sales, shipping, and billing processes. It determines the customer and material records, shipping point, item category, pricing procedure, accounts, schedule lines, routes, partner procedures, materials, and picking/storage locations based on combinations of plant, sales document type, customer and material master records, usage, item category, sales area, transportation and account assignment groups.

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0% found this document useful (0 votes)
28 views2 pages

SAP Shipping Condition Determination Guide

The document outlines several determinations made in sales, shipping, and billing processes. It determines the customer and material records, shipping point, item category, pricing procedure, accounts, schedule lines, routes, partner procedures, materials, and picking/storage locations based on combinations of plant, sales document type, customer and material master records, usage, item category, sales area, transportation and account assignment groups.

Uploaded by

kssumanth
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

DETERMINATIONS:-

Determination of Plant:Customer material info record of sold to party Customer master record of ship to party Material master record of material

Shipping point determination:Plant-----shipping conditions-----loading group-----shipping point

Item category determination:Sales doc type-----item category group[material master]-----usage----- higher level item category-----item category of item

Pricing procedure determination:Sales area-----customer pricing procedure [sales area data tab, customer master] -----document pricing procedure [sales doc type] -----pricing procedure.

Account determination:Sales organization-----chart of account-----accounting assignment group [customer master] -----accounting assignment group [material master] -----account key-----G/L account on which posting has to happen. Schedule line determination:Item category-----MRP type [material master] -----schedule line category.

Route determination:Departure zone of shipping point-----shipping condition of [sold to party] ----transportation group of [material master] -----transportation zone of [ship to party] ----route.

Partner procedure determination:Partner procedure-----assign partner functions-----assign partner procedure to accounting groups-----assign partner function to your account groups

Material determination:Create Table----Create accesses sequence-----Assign table to your accesses sequence----create condition type-----assign accesses sequence to your condition type-----create procedure-----assign condition type to your procedure -----assign procedure to your sales doc type.

Picking location / storage location determination [ OVL3 ] :-

Shipping point-----plant-----shipping conditions-----storage location.

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