Campaign Determination - Sales Order

Hi Experts,
Can we do campaign determination at Sales Order level, if yes can any one pls let me know how to do the settings in SAP CRM 2007.
Thanks in advance.
Regards
Vinod

Anyone has any suggestions/ideas for this?
Thanks
Alok

Similar Messages

  • Determine Sales Order change (ECC6.0 using Enhancement-point)

    Hi all,
    I want to determine Sales Order change e.g. if any item added to sales order or any item deleted fron sales order and also if Sales Order is deleted .... how can I achive this???
    I am using ECC6.0 , in which I am using Include          MV45AFZZ and FORM USEREXIT_SAVE_DOCUMENT to determine change at SAVE. The table XVBAK and structure VBAP is available but from this I am not able to determine the change.
    How to do this..?
    Regards,
    NiLesH.

    Hi Nilesh,
    Please see USEREXIT_SAVE_DOCUMENT_PREPARE instead of the one you are using in the Include MV45AFZZ.
    SAP comments this customer form as:
    * This userexit can be used for changes or checks, before
    * a document is saved.                                           
    * If field T180-TRTYP contents 'H', the document will be  
    * created, else it will be changed. This form is called at the
    * beginning of form BELEG_SICHERN
    For the deletion, try to code your check in the form USEREXIT_DELETE_DOCUMENT in the Include MV45AFZZ provided for the customers.
    I feel these would be more suited for your requirement.
    Cheers,
    Sougata.
    You can use tables CDHDR/CDPOS for change documents but on a large scale reporting this would be very slow.
    Alternatively, for performance reasons, you can use the form USEREXIT_READ_DOCUMENT to capture the sales order at its original state (in an internal table) then use form USEREXIT_CHECK_VBAP for any changes made while in the sales order create. Then in USEREXIT_SAVE_DOCUMENT, compare the previous and current condition values. If any changes exist, insert a row in a custom table with the change information. At the end you can base your report on your custom table rather than change document tables which will be slow on processing large volume of data.
    Note: Go the user-exit way only if you are dealing with high volume of data
    Edited by: Sougata Chatterjee on Jan 1, 2008 11:38 PM
    Added after considering Ranjith's post

  • How to relate Campaign and Sales Order in WebGUI?

    Hi experts,
    When I am working on WINGUI side I see that there are fields to store item and header information for Campaign. On WebGUI side I can not find them. So, how can I relate Campaign and Sales Order on WEBGUI side?
    Thanks in advance
    Erkan

    HI Erkan,
    It might be because your Field is been hidden in the Web GUI.
    Take teh Component ID and goto component enhancement workbench, then goto configuration see the Available fields option. You should select your field and display .
    Hope this solves your query.
    Regards
    Arun Kumar

  • Text determination - sale order item text to be copied to delivery item tex

    hi,
    I have defined a text type and assigned to the text determination procedure and assigned those to the relevant item categories in the sales order item
    How cn i configure the system so that the delivery item text should copy the same text from the sales order item to the delivery item.
    Appreciate your help on this.
    Thanks
    keshini

    Dear keshini,
    To copy the sales order item text to the delivery document item text
    -->You do the text determination for the sales order item and delivery item also through VOTXN transaction,
    -->Define and maintain same TextId's in the sales order item text procedure and delivery item text procedure ,
    -->Maintain the access sequence ,in the delivery item text procedure access sequence you put the Text Object as VBBK for that delivery itemText ID.
    -->Assign the access sequence to the item text ID.
    I hope this will help you,
    Regards,
    Murali.

  • WRONG BATCH DETERMINATION - SALES ORDER AND DELIVERY

    Dear Experts,
    We have setup Batch Management in our company. The system do the automatic batch determination, but there is a problem.
    If there is an expired batch on unrestricted stock, the system will take it.
    I've have checked the selection criteria on the batch search strategy and there is the ">= 30 d" value in the LOBM_RLZ characteristic
    But it simply let the expired batch pass.
    Do I am missing something?
    Please Help
    Javier Sandoval Vera
    Ecuador

    Fields in the Material Master Record  (MM03) please check the mateirl master                                                                               
    In the material master record, the following fields are relevant for the shelf life expiration date check:                                              
    o  minimum remaining shelf life                                                
    o  Total shelf life                                                            
        -  If you do not enter a total shelf life, you directly enter the shelf life expiration date with the goods movements.                     
        -  If you enter a total shelf life, you enter the production date with the goods movements. The system automatically calculates the shelf life expiration date on the basis of the production date plus shelf      
           life.

  • Marketing Campiagn and Sales order integration

    Hello,
    one can create and launch a marketing campaign. Its successs is measured with the number of sales orders generated (in my scenario). Here I have some very basic questions:
    1. How do we create a link between a campaign and sales order. Where do we see refernces of each other in a sales order or campaign........i.e, in which tab pages in sales order or campaign respectivley
    2. How does a campaign get reflected in a sales order. To do so what kind of customizing is required .......in campaign/ sales order
    3. If the intended campign is not reflected in sales order, what needs to be done to facilitate correct campign determination.
    Request for guidance.
    Thanks,
    Raju

    Hi João Sousa ,
    U say Inside the Marketing Planner there is a tab called "Discounts". This represents the maintenance of a campaign condition table (which table you use is configured in SPRO).?
    1.You are right and in that tab u will get condition types: 12N0, 1200, 1201, 1202. I will maintain these records here. But can they  be uploaded to R/3.....so that I can see it in condition types under Campaign detmn in R/3
    2. Where Can I see  these condition records created under Discounts tab?….any Specific transaction code in  CRM?
    3. When you say “maintenance of a campaign condition table (which table you use is configured in SPRO” are you talking of CRM or R/3 and what do you mean by “which table you use is configured in SPRO”
    Pls help. If you have some documentation, pls mail me on [email protected]
    Regards,
    Raju

  • Different Method to valuate sales order stock

    Dear expert,
         I came across a problem and I need your help:
         Scenario: Make-To-Order production without sales order controlling.  Uses standard price in material master record.
         As we know, There are a predefined sequence to valuate sales order stock: First, The system uses the standard price on the basis of your customer exit COPCP002 Material valuation for valuated sales order stock. If not defined COPCP002, Then, the system uses sales order costing.  Then, the system determines the standard price using the production order cost estimate. At the end,  the system determines that If you manufacture a material both for the make-to-stock-inventory and for the valuated sales order stock, the system reads the material master record of the collective requirements material.
         In SAP online Help, there is a note that: If you calculate the standard price of sales order stock in a preliminary cost estimate for the manufacturing order or use the price in the material master record, you cannot transfer cost component splits into COPA. This is my doubt: I don't know exactly where are the differences between sales orde costing and standard price in material mater to determine sales order stock.
         So, I have a question:  What are the extract diffences between using sale order cost estimate and the standard price in the material master record to determine valuated sales order stock?
         Thanks for your help.  Best regards,

    What you said is exactly what I want! Very thankful for your help.
    Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
    In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
    But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
    So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
    But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
    That is the real point that confused me. Hope you can help me. Thanks very much.

  • Campaign Determination in ECC sales Orders

    Hi Experts,
    I'm able to configure the campaign determination correctly and is working fine for single customer and product. Now my requirment is that I need to configure for a group of customers. So in that case I will create a target group. But when I check the ECC system to see if there is a field "Target Group" availabe in the Condition table maintenance it does not exist. So can any one help me how to configure this situation.
    Regards
    Vinod

    Hi Vinod,
    you might want to review http://help.sap.com/saphelp_crm70/helpdata/EN/46/01a0078aa1703fe10000000a155369/content.htm. In Ecc field catalogue for campaign determination there is the field TARGET_GROUP_ID available, which you can use to setup your condition table.
    Hope this helps.
    Best Regards,
    Michael

  • Campaign detrmination in sales order

    Hi All,
    I am working on scenario where we need to determine campaign in order. All the configuration is done & its in testing phase.
    I want to understand how the process works to make the campaign pricing applicble in order.
    I have maintained the campaign . Maintained the discounts in VTS tab page & checked detremination box.
    Campaign determination is laso defined.
    Will it now determine the campaign.
    Or do I need to add any additional steps in  order to determine the campaign
    Also, can I also have campaign element determined in Sales Order.
    Regards,
    Krishna

    Hello Krishna,
    For this you need to create a campaign determination procedure.
    Create accesses and then assign them to  access sequence   
    and further access sequence assigned to condition type and          
    condition type assigned to campaign determination procedure .     
    Hope this helps!
    Regards,
    Shanthala Kudva.

  • How to link CRM Campaign to ECC Sales Orders

    Dear all,
    How to see Sales (R/3) that happened as a result of Specific CRM Campaign execution.
    while creating R/3 Sales Order where do we refer relevant Campaign ID.
    In SAP how to analyse with respect to Budget, Cost and Actual Sales for a Campaign.
    In Campaign where do we enter Budget and Cost information and how will it synchronize with R/3 system for revenue analysis purpose.
    What is the standard solution for this and what is the required landscape for this.
    Please help me to resolve the above issues, Each suggestion will be highly appreciated.
    Best regards
    Raghu ram

    Hi Raghu,
    You have to do the configuration related to Campaign Determination for geting the campaign Id in ECC sales Order.
    Pls find the related link to do the configuration
    http://help.sap.com/saphelp_crm40/helpdata/en/6b/160ade5eda5b42a0d756961f99a2a1/content.htm
    Regards
    Vinod

  • How to activate campaign specific pricing in r/3 sales order

    Hi experts,
    How to activate campaign specific pricing in r/3 sales order .In the pricing procedure for particular condition type how value gets triggered even if u r not maintaining any condition records in VK11.
    We are only maintaining campaign in CRM specific to product so can someone let us know how it gets triggered ion the above mentioned scenario.
    It would be very usefull if someone can send the step by step procedure or a document relevant to this.
    Usefull answers will be awarded subsequently!!!!!!!
    Thanks in advance ,
    Abhinav Mahul

    Hi Abhinav,
    You can determine your pricing in CRM for a Order/Quotation and can let it flow as it is without the pricing conditions to be uploaded to R/3.
    please perform follwing Middleware settings for the same.
    <b>Excute transaction: SM30
    Table/View name: SMOFPARSFA
    Click on 'Maintain.'
    Create a new entry
    Key: R3A_SALES
    Parameter: PRICINGTYPE
    ParamVal: G</b>
    Determine campaign pricing in CRM and send the order into R/3.
    Observe the  pricing in R/3.
    Best Regards,
    Pratik Patel
    <b>Reward with Points!</b>

  • Campaign ins't determinate in sales orders

    Hello expert,
    I have configured campaign and sales document in the CRM system. Now, when I create sales order for a sold to party that belongs to the target group of the campaign previously created, the campaign isnu2019t determinate automatically in the sales order at header level or item level.
    I have configured the campaign determination in the r3 system and I have made the load of information to the CRM system.
    Can anyone, help me, please?
    Best regards,
    Mary

    Hello Sai,
    Yes, I have configured the campaign determination in R3 and I have load this information to CRM to be able to assign the campaign determination procedure to my sales organization.
    I don´t use multiple Campaigns scenario.
    In R3 system I have done the following configurations:
    1. Create a table with this fields: CMPGN_ID, VKORG, VTWEG, KUNNR and MATNR;
    2. Create a Access Sequence using the table above;
    3. Create a condition Type where i have assigned the access sequence above;
    4. Maintainance Determination procedure where I have assigned the condition type above;
    5. Activate the Campaign Determination where I have assign the determination procedute to the sales organization;
    After this, I have loaded these information to CRM.
    I CRM I have assigned the sales organization to the determiantion procedure created in r3 system.
    When I create a sales orders in crm , the campaign is not determinated automatically in the sales orders.
    Mary

  • How to pull sales orders based on a Campaign??( I have created one Campaign and i need to know,for how many orders it was applicable)

    How to pull sales orders based on a Campaign ID??( I have created one Campaign and i need to know,for how many orders it was applicable)

    Hello,
    as far I understand you are talking about campaign determination. Once a sales order is generated having a campaign determined the campaign creates a reference to the sales order. The best way to track the assigned sales orders is using the related transactions function:
    The same feature is available for trade promotions as well.
    The data is available in table CRMD_BRELVONAE - you can also write a report selecting on OBJGUID_A_SEL with the campaign or TP guid and OBJTYPE_A_SEL with BUS2010020 for campaigns and BUS2010030 for trade promotions.
    Is this answering your questions?
    best regards,
    Johannes

  • Free goods should not determine in sales order

    Hi,
    I have maintained the free goods determination in SAP CRM with validity period in T Code: /sapcnd/gcm  and have created a quotation for the material which has a free goods validity.The free goods are determined at quotation level, when i was converting the quotation to the sales order the free goods validity period got expaired.In this case the free goods are should not get determined in the sales order.But when i test it in IDES system the free goods are getting determined in the sales order eventhough free goods validity period expaired.
    Can any one tell me how to restict the free goods in the sales order level when the validity period expaired at the time of sales order create.
    Regards
    Nagaraju

    Hi ,
    You can use the BADI CRM_COPY_BADI. Here you can implement the check for products which are free and have expired to be excluded from copying from quotation to sales order.
    Regards
    Kavindra

  • Free goods determined in Delivery over Order Quantity in Sales Order Item

    Hi Gurus,
    I've a problem about using free goods determination.
    First I created free goods master record with following information
    ZG1010012060075 From 100 PC -> Free good ZG1040012060075 2 PC
    Free goods Category = '2' (Exclusive)
    Free goods delivery control = 'E' (Delivery proportional to quantity in main item)
    Then I've created Sales Order with
    Item 10 ZG1010012060075 4,000 PC.
    Item 11 ZG1040012060075(Free good) has been automatically determined for 80 PC
    Then I've splitted Item 10 into 4 deliveries. The result of free goods determine in each delivery are as follow:
    Delivery#1)
    Item10 ZG1010012060075 = 1,176 PC
    Item20 ZG1040012060075 = 24 PC
    Delivery#2)
    Item10 ZG1010012060075 = 1,176 PC
    Item20 ZG1040012060075 = 24 PC
    Delivery#3)
    Item10 ZG1010012060075 = 1,176 PC
    Item20 ZG1040012060075 = 24 PC
    Delivery#4)
    Item10 ZG1010012060075 = 472 PC
    item20 ZG1040012060075 = 9 PC
    *Remark : Total quantity of 'ZG1040012060075'(free goods) = 92424+24 = 81 PC
    (Greater than 80 PC)*
    I think the system determined free goods in Delivery#4 correctly due to rounding up. But It might not be over the order quantity in Sales Order Item 11. Even though I've set the item category in delivery with Check overdelivery = 'B' (Situation rejected with an error message), the free goods are determined over order qty. BUT if I change delivery qty in delivery#4 Item20 from 9 PC -> 8 PC -> 9 PC, the error message occurred.
    My point is to fix the system not determine free goods in delivery items over order quantity in sales order item.
    Has anyone met this situation before? Do you have any idea about this issue?
    Best Regards,
    Prachya Lalitnorasate

    Dear Sai,
    Thank you for your advice, but it didn't solve my problem.
    I would like the system to determine free goods with proportional to main item AND In the last delivery main item delivered completely free goods must be determined equal to remaining open delivery item.
    Do you have any idea about configuration/customization?

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