Determination

Question 0

Free Goods Determination

Answer 0

•SaTy +ItCGr + Usg. +HLevItCa +DfltC
(OR /  NORM  / FREE  /  TAN   /  TANN)
•Assigned to Sales Area + Cust Pric Proc Indicator + DocPricProc Indicator
•2 Types: Inclusive & Exculsive
Inclusive: order 100 pay 4 only 90 units
Exclusive: order 100 get 110 units

Question 1

Route Determination

Answer 1

•Country Zone + Shipping Conditions + Transportation Group

TCODES:

Question 2

Pricing Determination

Answer 2

TCODES:
(OV24 Fields), V/03-V/05 table, V/07 Access Seq, V/06 Type, V/08 PricProc, OVKK PricProDet,
VK11 PriceCondRecord
•Assign to Sales Doc Type

Question 3

Partner Determination

Answer 3

•Useful in Identifying different Customer Types and Determining which Party is Legally responsible for which Function (where to Ship to, which will receive the bill and which will pay).

Involves Determining which Fields are mandatory when Creating Customer Master Record and Determining it’s Partner Function.

Question 4

Account Determination

Answer 4

• Integration Point between FI & SD
• Sales Org, DistChnl, Chart of Accts, Account Assignment Grp, Acct Keys

Used to automatically Determine to which Account a Cost Will Post.

•Is Triggered a by Sales Document

Question 5

Item Category Determination

Answer 5

IP

An Item Can have more than one Usage (ie. Free Goods).
In this case, Usage and High Level Item Category is Used to Determine Item Category (ie. TANN) to determine proper Pricing Procedure.

Question 6

High Level Item Category

Answer 6

• Is the Category of the Main Item.

* Used with a Free Good Item or BOM

Question 7

Output Determination

Answer 7

• Automatically Triggers an Output ( ie. Fax, Email, print-out, EDI) to customer during the Sales Process by a Sales Doc.
• Determines Type of Output a Document (OR. LF, F2) will automatically create and to where it will be sent.

Question 8

Text Determination

Answer 8

• Originates at Master Data Level of Previous Document.
• Used to Transfer material or customer information to Subsequent Documents(OR,LF, F2) for Compliance.
• Can be Printed Out (ie. Shipping Label (handle with care, fragile))

Question 9

Material Determination

Answer 9

•Method to Determine which Alternative Material should be used in a Sales Order as a Substitute Material for when there is no Stock Available.

Tcodes:
Assigned to:
Condition Record TCODE:

Question 10

Item category determination (no condition technique) is determined by:

Answer 10

Sales Document Type