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Component: SD
Component Name: Sales and Distribution
Description: A process to assess the following: Relevant fields for grouping contracts Rules applicable for copying data from group contracts to subcontracts
Key Concepts: Reference determination procedure is a feature in SAP Sales and Distribution (SD) that allows users to define the conditions for determining the reference documents that are relevant for a particular sales document. This feature helps to ensure that the correct reference documents are used in the sales process. How to use it: Reference determination procedure is used to define the conditions for determining the reference documents that are relevant for a particular sales document. The conditions can be based on customer, material, or other criteria. Once the conditions are defined, the system will automatically select the appropriate reference documents when creating a sales document. Tips & Tricks: When setting up reference determination procedure, it is important to ensure that all relevant conditions are taken into account. This will help to ensure that the correct reference documents are used in the sales process. Additionally, it is important to keep the conditions up-to-date as business needs change over time. Related Information: For more information on reference determination procedure in SAP Sales and Distribution, please refer to SAP Help documentation. Additionally, there are many online resources available that provide detailed instructions on how to set up and use this feature.