Customer group based on customer code

Hi,
Based on the customer code i need to find the customer group.
From which table i should find this.
I am taking the customer code from kna1.
Thanks and regards,
Vidhya.

KNVV-KDGRP : Customer Group
KNVV-KUNNR : Customer Code

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Extra customer group 6 in customer master possible or not

hi sd experts,
my client asking for additional wants additional field in customers master >extras>additional data > one extra additional customer data (S&D) - existing 5 groups already using.
img>sd>master data>business partners>customers>sales>maintain reserver fields in customer master - customer group 1 to customer group 5
pl let us know in standard sap ecc 5, the getting additional customer group 6 is possible or not.
pl help
thanx in advance
regards
srihari

Not possible in standard way as cust grp 1 to 5, but check below
Go to SPRO> SD > System modification > Create New Fields (Without Condition Technique) > Reserve Fields In The Customer Master Record
Sit with your abaper and do it.

Defaulting value of Purchasing Group based on Company Code

Hi All,
Currently we have two company codes C1 and C2 each have one - one purchasing org(PO1 and PO2) and purchasing group(PG1 and PG2). So Now hierarchy is as below: -
C1
PO1
PG1
C2
PO2
PG2
Now user of company code C1 can shop for C2 and vice versa but whenever he shops for C1 his Porg and Pgroup should be PO1 and PG1 only and same in the case for C2. Currently on shopping cart screen both company code C1 and C2 are appearing and like wise values of PO1 : PG1 and PO2 : PG2 is appearing in drop down list.
Now client is asking that whenever he selects C1 as company code PO1 : PG1 should appear as default entry and for C2, PO2 : PG2.
Can anyone tell me how this can be achieved and which BADI we are suppose to use to implement this solution?
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Siddarth

Siddarth,
You shouldn't require a badi, look into the users attributes and extended attributes to see if that is where the extra information is stored.

Maximum discount rate for the customer group

Hi
First;
I have a agreement Discount Rates for customer based on Customer and Product hierarchy.
Customer ProdHier   Discount Rate
1122        4757         %20
1234        4757         %20
4455        6756         %10
It can be done the auotomatically. I know.
Second;
I have a maximum allowable discount rate for customer group based on Customer Group and Product hierarchy.
Customer Group   ProdHier Max.Discount Rate
OEM                   4757        %25
Dealer                 4757        %30
1122' s customer group is OEM.
1234' s cusromer group is Dealer.
%20 will be find for 1122 on first step. It is ok.
But I want, user can not give up to %25 on manually pricing.
Because this customer in OEM Customer group and this customer group's max.discount rate is %25.
What can I do?
Best Regards,
Gulay Celik

I had use the sap standard customer hierarchy to solve it. thanks.

Commision based on item group & customer group

Dear all,
Does anyone have an idea about how to get commission based on item group & customer group sales?
My customer wanted commission report based on item group or customer group & based on payment collection dated.
Example
Term given for customer A is 30 days.
12/3/09 Inv 1000   RM 10,000   30 days payment
20/4/09 Inv 2000 RM    5,000   60 days payment
The term given is 30 days of the invoice month.
Salesman will get commission if get the collection at May'09 for Inv 1000, & July'09 for iinv 2000 based on the invoice date month.
The salesman get commission at any date of the month May'09. More longer collection, less commission they will get.
Example:
Salesman A
Customer Group             1st of the month, 2nd of the month, 3rd of the month, 4th of the month
Normal Dealer                         1.5%         , 0.75%,              0.00%                   ,    -0.25%
Sub Distributor                       0.5%         , 0.25%,               0.00%                  ,    - 0.25%
Any idea?
Thanks in advance?
Regards,
Eric Tan

Hi Eric
SAP does not calculate commissions, but merely provide a mechanism to report on it. The multi level calculation you require can be achived with a custom query linked to a report layout. Standard SAP will not provide this type of calculation. You will need to look at the open transactions such as invoices and link to the relevant payment transaction to get the payment date. Then compare this date to the invoice due date to determine if the terms were adhered to or not. If not payment date - due date in number of days will be needed to calculate the effective commission percentage.
Kind regards
Peter Juby

Conditional Plan Task Based on Customer Value

Trigger Task in Plan that will route a service ticket to a different group based on Customer field
I have a hardware request form. I would like to route the task to a group based on the location of the customer. Our company has approx 147 distinct locations and the request for a hardware request will get routed to approx 20 different Tier 2 groups based on the customer's location.
First off, I am not using Request Center for service delivery. I am using a servicelink agent to route a ticket to HP Service Desk. I was planning on using the conditionals in the plan and create a 20 tasks for each Tier 2 group I need to route to. The conditionals would look like this:
Service.Data.Customer_Information.Location_Code = "ATLNTA1100" OR Service.Data.Customer_Information.Location_Code = "AUSTIN7600" OR Service.Data.Customer_Information.Location_Code = "BIRMIN3595"
The problem is that the conditional section only allows for up to 255 characters. There are 25+ locations that would route to one of the Tier 2 groups.
Can someone think of a different way I could route this?

We are doing something similar to Joshua. In our environment, every user has a location code tied to their HR record, which we pull in through a directory integration.
when ordering, there is a DDR on the form that looks up the location code in a SQL server table we have created. In that table, addition to the site logistics, like street, city, stat, country and zip, we also have columns for various performer roles that exist, like desktop support, blackberry support, phone support, desktop purchasing, etc. We pull that back into the form and then let the customer override and validate a different location if they need something for a different location.
We have about 2000 location codes in our system to support our 50,000 employees, many of which are just different parts of a floor or floors in a building. We set the performer roles to the queue name that gets the work(we are using Service manager for Fulfillment). so, we have one task, but it route to a performer based on an expression, which is the looked-up value for that support function.
that enables us to change routing or add locations via data changes in SQL rather than Catalog deploying a new version of a service or writing a massive client-side javascript. We've been using this for about 3 months and it works very well.

Populate Material no in sales order based on customer material no

Hi,
We have to pass material no from a custom table based on customer material no in each line in the sales order. I tried using couple of userexits to pass vbap-matnr and the material no is passed in that line but I am not able to enter quantity etc on that line. I'm using USEREXIT_MOVE_FIELD_TO_VBAP to populate vbap-matnr but I think this is not the right place to populate matnr in the line item. Can you please help.
Regards,
SA

Hi,
Can you help me where to pass customer material no to derive material no as my company is not using knmt but a custom table?
Yeah, if we maintain an entry in knmt, the customer part no derives the material no but I don't know where to pass material no so that the appropriate tables are populated automatically.
Regards,
Sheel

Creation of a customer group

Hi,
I need to create a customer group.Navigated to spro->crm->master data->Business partner->define attribute->define customer group,selected define customer group and see two customer group already exist.
How do we associate BPs to these customer group.
My objective is to have data(customer group) in sales tab when we select role for a BP as sold to party.
Regards,
Rahul

Hi Rahul,
The customer group is defined in the master data for the sold-to party. Indicates a certain group of customers, defined for pricing and statistical purposes (for example, wholesale or retail trade).
You can define up to five different customer groups, depending on your company's particular requirements.
For example, if your company is in India, then
Customer Group 1 - This group can be maintained regional wise - Northern Region India, Southern Region India.
Customer Group 2 - This group can be maintained place wise - Mumbai, Delhi, Chennai
Customer Group 3 - This group can be maintained Turnover and Non Turnover discount sale wise - Non TOD, TOD
Similarly depending upon the other characteristics like billing, bank, etc. the customers can be grouped and that can be maintained as Customer Group 1, 2, etc.
Hope this helps.
Thanks.
Best Regards,
Arun Sankar.

Customer group wise sales report

can somebody give me a clue as to how to take customer group wise sales report
thanks

HI,
it will not get the sales report with customer group wise in standard SAP.
in standard you will get the data for the following selection :
a. Sales Office wise : MC-E
b. Sales Organization wise : MC+2
c. Material(Article) wise : MC+Q
tell me one thing, whether u need the report customer group wise or customer account group wise.
Regards,
somu.

Customer group

Hi
i've a customer with the respective business partner maintained as sp, sh bp py, now my same customer has 4 line of buisness for which i charge, so is it possible to maintain 4 customer group in my customer master of same customer,, so that i can track the reveune generated as per my customer group
Vinz

Hi,
Yes, you can maintain to the max of 5 cutomer group. You can freely define customer groups according to the needs of your organization. You assign a customer group to an individual customer in either the customer master record of the sold-to party or in the sales document. In SD Customizing, you can create a condition type that lets you create pricing records for customer groups. Additionally, when you want to generate sales statistics, you can use customer groups as one of the selection criteria.
eg. Whole, retail, bulkbuyer,etc.
So, this is common when we are doing pricing. easy to maintain the prices for the groups.
In VD01, (sales area data)extras-additional .
Hope this helps.

Customer groups & customer hierarchies.

hi all ,
can any one pl guide me what excatly customer groups & customer hierarchies are all about .
could you pl help out in config .
In which buiness scenario do we require customer groups & customer hierarchies.
Regards .
jerry .

Hi jerry
Customer groups
We use customer groups to group several customers into 1group . For example , if we have a customer groups wholesales buyers and retail buyers and we want to segregate the customers who are wholesale buyers and who are retail buyers then through Customer group it is possible
Even if you want to give a additional discount to the wholesale buyers and not to retail groups then you can maintain a key combination of customer groups to the access sequence and assign it to the discount condition type. Now when you maintain VK11 , you can maintain discount to wholesale buyers .
Customer hierarchies
These are basically used for reporting purposes
Regards
Srinath

Create a group based on file contents

Hello!
I'm investigating options to create a dynamic group based on periodic check of file content. I have a Shavlik updater which is patching custom groups based on file contents. I would like to create a dynamic group which should return all Windows Computer
classes that are found from this file. Anything close to sensible was found at https://www.youtube.com/watch?v=gxASdzHFTOU where author created an attribute of based on "SELECT * FROM CIM_DataFile" and then created a group out from it - but it checks
file existence, not content, would launch against all Windows Clients (and we have 1000+ of these monitored) - certainly not a valid way.
Is there any way I could do that in a simple, straightforward way?
Thanks in advance

Ok, I got it. Have you tried modifying the group membership with powershell?
Modifying Explicit Group Membership in SCOM 2012 with PowerShell
http://blogs.msdn.com/b/rslaten/archive/2013/06/27/modifying-explicit-group-membership-in-scom-2012-with-powershell.aspx
Automate your group creation with Powershell
http://blog.coretech.dk/kra/automate-your-group-creation-with-powershell/
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List of customer report based on account group - T.Code

Dear Guru's
I need list of customer report based on account group in standard SAP if it there please update th T.Code as earl as possible.
regards,
bhanu

Hello,
I don't think there is a standard report for this. SE16 select table KNA1 and check for the entries with respect to account group.
Prase

Sales based on customer group

sales based on customer group is reqd , ? is there any TCode to find or any other way

Hi,
Goto SE16,
Table VBKD
Field KDGRP
I could't find any t.code for this.
Regards,
Chandra

Sale Item Price Based On BP Customer Group

Hi,
We have SAP B1 2007A.
We have different customer groups like : Member, Non Member, Distributors.
I want to have a different price list for each Customer based on the customer group they belong to.
In other words, the same ITEM has a different price based on the customer group.
Any way to do that?
Mike

Mike,
This is what you can do -
1. Create a "BASIC PRICE LIST" for the item first.
2. For each customer (since the relation of Price lists has to be defined at this level not customer group), you can create a new price list but link it to the "BASIC PRICE LIST" you created in step 1.
So for ex - if CUSTOMER GRP A has to be sold at a discount of 10%, then in your customer price list definition, enter factor as 0.9 and link it to the "BASIC PRICE LIST".
Since one customer can be defined only within one group at a time, you can have the same effect of having the price list defined on customer groups. Only that, if your group pricing changes, you will have to either modify the price list, or create a new price list and link it all your customers (of a particular group) once again.
Hope this helps.
Cheers

Customer group based on customer code

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