SD: Sales Objects Determination Rule

Sales Object Sales Order - Item category	Determination Rule Sales document type + Item category Group  (material) + Usage + High level Item Category
Schedule line category	Item category of the line item + MRP type (Material)
Delivery Plant	System determines plant in following sequence - Customer - Material info record (sold to) - From customer master (Ship-to) - From Material Master
Shipping Point	Delivery Plant + Shipping condition (Sold-to) + Loading group(Material)
Route	Country and departure transportation  zone of the shipping pt(Customizing) + shipping condition (Sold to party) + Transportation group (Material) + country and destination transportation zone of the Ship to party(General Data)
Pricing Procedure	Sales Area + + Document Pricing Procedure from Sale/Billing Document type + Customer Pricing Procedure (Sold-to)
Rebate	Processing must be activated for customer master (payer), Sales organization and  Billing document type