Assortment List IDoc : % Discount Promotion Condition Missing

Dear All,
We are working with in IS-Retail Assortment List IDoc for transferring article data to stores (SAP Triversity system). We are facing one problem while transferring the promotional discounts to the POS. We are able to transfer merchandise category level discounts using IDoc WPDREB, but when we go for transferring %discounts (Condition Type KA02) via Assortmnet List (WBBDLD.WBBDLD03) IDoc, it fails to generate the pricing condition (E1WBB07 and E1WBB08). However, we are able to populate the above mentioned segments while working with the condition types VKA0 (Special Price) and KA04 (Absolute Discount). Has anyone faced a problem like this before? Do we need to do any specific setting for %discount condition types?
Thanks in Anticipation,

Hi Somnath
sorry for the delay. As it looks like a detailed analyse is necessary.
Please open an customer message with your question on the IS-R-BD-RPC component.
Some one from SAP will take care about the issue. Ensure you have an open system and access data and an example.
I recommend to post the solution in forum after that.
regards
Björn
Edited by: Björn Panter on May 21, 2008 2:15 PM

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Assortment List IDoc - WBBDLD03 Taxcode Segment not creating.

Hi All,
What configurations are required to send the Tax code from Assortment List Idoc 16th Segment. Pls. let me know the steps of configuration verification so that it can be send through Assortment List IDOC WBBDLD03 or 6
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Hi Milan
Pls. follow these steps.. for Sending the Tax Codes.
NOTE : Steps for Tax Code Flow to POS
Step 1 : MM42 - Basic Data - Check the following
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Step 1.1 : MM42 - Basic Data - Check the following
                  Check for the Assortment List Type, Listing of Assortment to Site in Listing Tab, Price of Article.
Step 2 : WB02 - Customer Tab - Billing Sales Area - Tax Classification - (1-Liable for Taxes)
Tax code is pick up from Site - Address (Country, Region Combination of Site master to Assortment List)
Step 3 : VK11 - Condition Type - CTXJ
This Tax Condition should have a Combination records for Tax Codes in the List. (For Country / State / Customer Classification / Article Classification 1. The table should contain the records for 'CA' - (Canada, Region, Tax Class Cust, Tax Class Artic, Valid from, Valid To, Tax Code)
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Step 6 : IMG -> Sales and distribution -> Pos Interface -> POS Outbound -> Maintain POS Condition Type Group
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Dear all expert,
I'm facing a problem and below is issue reproduction steps.
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2. I executed WDBI for assortment list initialization. 3 IDOC files are generated successfully.
3. Now, I unassigned one of the site from the assortment ASM01.
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Hi Tobias,
Thanks for your reply!
Actually i'm newbie on SAP Retail and now looking at listing and assortment stuff. I've configured the Assortment List Profile with checkbox 'Deletions for Listing' selected. Below is the SAP help explanation:
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Wso

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Hello all,
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This code works. How does your code differ in significant ways?
<?xml version="1.0"?>
<mx:Application xmlns:mx="http://www.adobe.com/2006/mxml">
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If this post answers your question or helps, please mark it as such.
Greg Lafrance - Flex 2 and 3 ACE certified
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POS assortment list - promotion price changes

Hi All,
does anyone know whether its possible to trigger change messages when a promotion price is deactivated? I tried deactivating a promotion for a specific article then executing the assortment list change message program to generate idoc but it resends the article without the promo price. I need to know the promo number that was associated with the article, is this possible?
Regards,
James
Message was edited by:
James Tran

Hi James,
The promotion articles, prices, and period are defined when the promotion is created. Depending on the type of promotion that is used, the prices for a price list or distribution chain are then activated. Depending on the activation type, the promotion price of the individual article is determined with or without the price list.
The promotion category is the same as the promotion type and is a classification characteristic in the information system. This allows promotions in the classification system to be indirectly classified according to promotion types. You must maintain precisely those promotion categories which you wish to create subsequently as promotion types. The text describing the type and category should be identical.
Bye,
Muralidhara

ATG Promotion item discount (Advance condition and Offer template)

Hi Team ,
We are using ATG Item Discount (Advance condition and Offer template ) . Under this template we have Condition and Offer .
In condition we have specified ,   Apply Offer when Order Quantity   = 3   and Order contains say SKU1 , SKU2,SKU3
In Offer we have specified , Item to discount up to = 9   and item to discount are SKU1 , SKU2,SKU3
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Minimum quantity to qualify the offer would always be 3 and maximum item to discount would always remains 9 .
If user add quantity in the cart as 3   , then it should discount 3 Only .
If user add quantity in the cart between 3(exclude ) and 6(exclude) , then it should discount 3 quantities .
If user add quantity in the cart as 6 , then it should discount 6 quantities .
If user add quantity in the cart between 6(exclude ) and 9(exclude) , then it should discount maximum of 6 quantities .
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Hi ClareR
Yes, I did. Here is the PMD rule
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!DOCTYPE pricing-model SYSTEM "dynamosystemresource:/atg/dtds/pmdl/pmdl_1.0.dtd">
<pricing-model>
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</pricing-model>
And in my cart I have 4 items
Item 1 $22
Item 2 $46
Item 3 $24
Item 4 $22
The items that got the discount were Item 2 and Item 3, but we want to give as free item 3 and item 4 or 1 (because they have the same price). As you may see the BOGO is set up buy 2 and get one free. Someone told me in the version 10.1.2 you can set up Buy 1 and get one free, I am not sure if it is an issue on ATG 10.0.2 and if it is, do they have a path?
Thanks,

List of Discount based on customer

Olá pessoal,
Sou novo no mundo SAP SD e estou com algumas dúvidas... vou postar uma das principais aqui...
Na empresa em que trabalho, o processo funciona da seguinte forma:
1. Cliente é cadastrado
2. Ordem de venda (OV) implantada para este cliente com as condições de preço (descontos) definidas manualmente. Mesmo este cliente tendo uma lista de descontos, por família de produtos, aprovada em uma planilha excel.
3. OV passa pela primeira validação, onde são conferidas todas as questões tributárias, transportadoras e se o mesmo esta dentro da política comercial além de outros.
4. OV passa pela segunda validação, onde são liberados, ou não, os descontos cedidos ao cliente pelo vendedor.
Demais passos são desconsiderados nesta situação que preciso ajuda, portanto não vou prosseguir.
Posto isto, minha dúvida seria em como eliminar o 4º passo, uma vez que este cliente já possui uma lista de descontos definida.
Gostaria de saber se a solução abaixo é possível, e também se existe outra solução, bem como se somente customizado.
No cadastro do cliente, gostaria de colocar o desconto que quero aplicar por família de produto.
Ex.: Higiene = 37% | Alimentação=25% | Bebidas: 5%
E este cadastro seria aprovado pela direção uma única vez, até que os preços descontos precisem ser ajustados. Eliminando assim o 4º passo e desta forma, os diretores teriam que aprovar o cadastro do cliente e não todos os pedidos deste. Assim, uma OV quando implantada, já sairia com o desconto aplicado por família de acordo com o cadastro do cliente e automaticamente.
O 4º passo só existiria se caso houvesse uma tratativa especial em que fosse cedido um desconto manual na OV.
É possível?
Desde já agradeço.
Obrigado
Message was edited by: G Lakshmipathi
Please ensure to post in English language

Ok, sorry.
Hi,
I'm new in the SAP world and i need a help with one doubts.
In the company I work, the process works as follows:
1. Client is registered
2. Sales Order (SO) registered for this client with the conditions of price (discounts) defined manually. But this client have's a list of discounts, by product family, aproved in an excel spreadsheet
3 SO passes for the first validation, which conferred all tax issues, carriers and whether it is within the trade policy and others.
4. SO passes for the second validation, where they are released, or not, the discounts granted to the customer by the seller
Other steps are disregarded in this situation that i need help, so I will not proceed with they.
That said, my question would be how to eliminate the 4th step, since this client already has a list of defined discounts.
I wonder if the solution below is possible, and also if there is another solution, and only if customized.
In the customer master, I would to inform that discount i want to apply separated by product Family.
For Example: Hygiene = 37% | Power = 25% | Drinks: 5%
And this registration will be approved by direction once, until the discounts need to be adjusted. Thus eliminating the 4th step and the directors would have to approve the registration of the client and not all sales orders. Thus, when an SO is registered, would have with the discount applied per family according to the registration of the client and automatically.
The 4th step only exist if there was a special case in which dealings were given a manual discount on OV.
Is it possible?
Tks.

Assortment List - Price List

Hello,
I have an article with valid two prices (condition VKP0):
- sales organization and distribution channel (Table A073);
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In Access Sequences and Filter Settings for Condition Types (assortment list), the price list has priority.
When you generate the assortment list by trabsacção WDBM the system determines the price set for the sales organization.
Have ideas to solve this problem?
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Hi Vera
I am facing the same/a very similar issue. A colleague suggested a possible solution which didn't resolve it for me but it might be worth checking if it works for your scenario?
How are you assigning the site to the price list - centrally in the site customer's sales area view under pricing or by material group (merchandise category)?
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Discount Promotion Buy one (1) and get one (1) 50% Off

I need to configure in SD the discount promotion Buy one (1) and get one (1) 50% Off. I tried creating a discount condition and it works, but the user want to see the discounted Item showing up in the Sales Order in the next line 50% off from the original price and not as a simple discount condition at Item level and do exactly what the free goods does, where when you buy one the second Item come for free in the next line in the Sales Order.
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Look up "Volume Pricing" in docs. You can set thresholds and prices for
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Cheers,
M

Retail Promotion condition type can be different from VKA0

Dear expert,
You may know that when we create promotion through WAK1 and active price through WAK5, SAP will create condition and store to condition type VKA0.
My question is "Is this condition type VKA0 hard code by SAP, can we have different condition type other than VKA0"?
Here client wants to have different condition type, for example ZKA1, ZKA2 to store different condition for different promotion type / purpose.
Any soluiton or suggestion?
Best Regards,
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Hi
Please check you customize settings in the IMG under retail sales price calculation.
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I hope this works.
Regards

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does anyone know whether it is possible to send a deletion indicator down to POS for the assortment list? IT seems that deleted EAN's trigger a change pointer but WBBDLD IDoc only contains the updated article details only. Also, when an article is delisted from a site, is it possible to send a deletion indicator as well?
REgards,
James

Hi James,
in the assortment list customizing it is possible to activate sending of delisted articles.
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SPRO -> Logistics - General -> Assortment -> Assortment List -> Maintain Profile for Assortment Lists
Here the flag
DELETION for LISTINGS
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If you are using the HPR (High performance Retailing) Assortment list, this will be not possible. In this case you have to initialize the list. Deleted articles will not be a part.
regards
Björn

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Hi,
Use KONH and KONP tables. condition record whole information will be stored in these 2 tables.
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Diagnosis
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Please check the IDoc or the syntax description of the basic type PEXR2002 (customer enhancement ).

Hi all,
Thanks so much for your concern!
Finally ,this problem has been figured out .
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TABLES :STXL.
* Define for long text getting
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Assortment List IDoc : % Discount Promotion Condition Missing

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