Written by SAP SD User
Tuesday, 25 May 2010 21:18
Text determination: For transferring information from material or customer to order/delvery or invoice (and anything inbetween)
Account determination: For transferring financial and costing information to proper financial docs
Partner determination: For determing who is is legally resposible for A/r, who the goods are going to and whatever else you waana drive through this functionality.
Output determination: What kinda output does a sales/delivery/billing document create and who gets it, where?. For example A partner might get an EDI notification for a sales order just confirmed, whereas a financial/leasing company gets the invoice!