C4C - Binding of Sales Quote Price Details in Output form

We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C).
The requirement is to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value etc on the output form.
We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values for which condition type. Can this be achieved without coding?
I am attaching 2 screenshots also for reference.
Please guide

Hi Alviss
Have not found a solution yet but I understand we might write a code in FormCalc or Javascript to find the correct value from the transaction & populate it in the form. This is also applicable to Discount & Tax conditions.
Search is still on for the correct & workable solution.
Keep me posted just in case you hit upon a straigt forward solution.
Thanks..

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HELP-i want to print price details in SMART FORMS

Hi friends ,
     I want to print price details of sales order in every page of my smart forms .
     eg:item_total :
        gross_total:
        net_total :
    is there is any function module to help this?
   all your answers are appreciatable.
regards,
shan
(Started learning SAP..)
Message was edited by: Shan

hi,
    after a long search i learned a function module called RV_PRICE_PRINT_ITEM can used to print the price details ,but i dnt know how to use that function module.
so i request anybody to help in this issue.
regards,
shan

HELP-i want to print price details in SMART FORMS-urgent

hi friends,
    I want to print price details of sales order in every page of my <b>smart forms</b> using FM <b>RV_PRICE_PRINT_ITEM</b> .
Can anyone help me how to use that function and how to pass value to the parameter
all your answers are appreciatable .
thanks in advance
shan
Message was edited by: Shan

hi santhosh ,
this is how my program look ,but i dnt know how values can be pass to this internal table as the table TKOMV and
TKOMVD in FM are of structure type .
DATA: IT_KOMV LIKE TABLE OF KOMV,
WA_KOMV LIKE LINE OF IT_KOMV.
DATA: IT_KOMVD LIKE TABLE OF KOMVD,
WA_KOMVD LIKE LINE OF IT_KOMVD.
select *
into table IT_KOMVD
from komvd up to 10 rows.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
    COMM_HEAD_I       = WA_KOMV
    COMM_ITEM_I       = WA_KOMVD
LANGUAGE          = ' '
IMPORTING
COMM_HEAD_E       =
COMM_ITEM_E       =
TABLES
    TKOMV             = IT_KOMV
    TKOMVD            = IT_KOMVD .
LOOP AT IT_KOMV INTO WA_KOMV.
WRITE: / 'TAX' , WA_KOMV-TXJLV.
"WRITE: / WA_KOMV-matnr.
ENDLOOP.
LOOP AT IT_KOMVD INTO WA_KOMVD.
WRITE: / 'DISCOUNT' , WA_KOMVD-NRMNG.
WRITE: / 'KNTYP', WA_KOMVD-KNTYP.
ENDLOOP.
pls help in this issue.
thanks ,
shan(SAP beginner)

Transaction/report for list of PGI with sales total price details

Sir/madam,
After making PGI we want to know the total sales price for that material. We want list of all details of price/value. Before making invoice we want to know the total price listing with sales order details.
We get this one by one with VF01 while making invoice only. But we want all list before Invoicing.
Pl' give answer.......
Thanks.

try VF04 & SDO1
Regards,
Akhtar
Message was edited by:
Akhtar Husain Shaikh

Fields for Price details in Sales Quote Output Form in SAP C4C.

We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). We need to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value on the output form. We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values which condition type. Can this be achieved without coding. Please guide.
I have added two screen shots for reference.
Regards

Hi Alviss
Have not found a solution yet but I understand we might write a code in FormCalc or Javascript to find the correct value from the transaction & populate it in the form. This is also applicable to Discount & Tax conditions.
Search is still on for the correct & workable solution.
Keep me posted just in case you hit upon a straigt forward solution.
Thanks..

Identify price [Derive dynamic pricing] related fields within sales quote output form in SAP cloud for customer CRM application

We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). We need to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value on the output form. We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values which condition type. Can this be achieved without coding. Please guide.
I have added two screen shots for reference.

I am not sure I understand your question. What I think you are asking is in your data binding where is the data for fields in question. That is something you will need to get from whoever defined the data. The connection simply binds the data to your form but determining which field carries that data is not something this group would be able to help with. I would go back to your DBA and ask for a schema or DB reference to show which bindings will carry that data. Does that help?

Do we have any BAPI to get the Sales quote or Sales order details

Hi Experts,
Do we have any BAPI to get the sales quote or sales order details from my other SAP system.
My requirement is to get the sales quote or sales order details from the other SAP system.
Please help.
Regards,
Chitrasen

Hi Experts,
Thanks for ur help. The BAPI is BAPI_SALESORDER_GETSTATUS which helps in fetching the sales quote information.
Thanks,
Chitrasen

Unable to see the application in BPM Workspace for Sales Quote tutorial

I have created the Sales Quote tutorial steps and deployed the process. The Enter Quote Details user task is in the "SalesRep" role and I have assigned a user from WebLogic user store to "SalesRep" role in the BPM Organization artifact.
In order to kick off the process, I logged-in to BPM workspace with the user I have assigned as "SalesRep" role but don't find the Sales Quote application under the "Applications" tab.
I am using 11g PS4(11.1.1.5) and didn't seed the demo users, instead just created the user using WLS console.
Any thoughts why the user is unable to see the application in BPM Workspace?
Thanks,
Satya

Check two things:
1. Login to Workspace as weblogic and click the Administration link at the top to verify the role is actually set to a user (just to double check this).
2. Login to EM, click the SalesQuote composite, scroll down and click the EnterQuote human task component, and click the Administration tab.
This shows you if there is a task form URI associated with this human task. If not, the initiate link won't show up in the Applications menu in Workspace.
If not, you can either deploy again from JDeveloper, making sure you have selected the task forms in the deploy wizard and making sure the deployment is successful in the Deployments log window.
Heidi.

Getting the Price details in demantra

Hi all,
Using demantra version 7.3.1
In demantra data model I haven't configured my price details( from flat file),Besides I had done build model successfully.
Now I have the requirement to show the series like Price ,revenue forecast etc in my worksheet ,So for that I guess we need to update the price in sales_data table field item_price!!!
work around I had tried but not successful,
1.Tried to get the data in biio_price staging table Updated my price in (i_price table ,against sales_date) still not able to get it in worksheets.
2.tried integration interface getting the file file from csv file in local machine and selected the series price ,revenue in data profile import still the data is null.
Please all suggest a work around that I need to get the price data in my worksheet/how to update the base table of demantra sales_data table item_price inorder to make my series work

Hi Sudeep,
1.I had checked the err tables they were clean..
Price_Overide is custom series developed by me to get the price data in,since the price base series is non editable so that I believe we cant bring the data successfully.
2.item_group and location_hq(which is head quarters).
3.When I import my data through list of series (in my case I am trying to use Price_override series) in work sheet for seeing the data but still no data is reflecting.
fyi the export integration profile for data and level profile are working fine!!!
Please do suggest me some options!!
Moreover I have another client requirement( to calculate sales% contribution percentage) I am Having trouble to point summary of total sales inorder to construct my client exp (sales/total sales ) *100 gives the percentage,here I was not able to refer the total sales(summary)
Is there any work around for this,I appreciate your response for this
thanks

Can an Opportunity create a Sales Quote as a followup document ?

instead of the Quote Inquiry ? This is using PI OnPrem talking to ECC.
My customer is not interested in the Quote Inquiry from the Opportunity.
Rather, they would like to create the Sales Quote as the follow-up document directly. I wonder if it's a simple document-type setup in C4C or PI mapping.
If possible, what are the high level steps to doing that ?
Thanks !
Tim.

HI Tim
The quote ID is sent back via an output control type- this is described in the integration configuration guide:
Once the quote/order are created the message type COD_OPPT_CONF is called. In the integration guide – I think section 4.13 – we describe a requirement routine that must be created so that we know when to trigger the IDOC.
And yes to the other question. You'll need a workflow developer if you want to adjust the workflow.
-ginger
ps..thanks for posting your questions here - it helps us get Q&A in the community!
Prerequisites
To carry out the steps below an appropriate developer key and object key is required.
Procedure
1. In transaction VOFM, choose Requirements Output Control.
2. At the bottom of the displayed table, enter an unused number greater than 600. Assign the
application V1 to this newly created line.
3. Mark the newly created line and choose Source text (F5).
4. Within the ABAP editor for kobed_xxx (where xxx is the number you typed in step 2), insert
the following code:
FORM kobed_xxx.
* We only trigger the confirmation back to 'Cloud for Customer'
* if the document is complete and if an opportunity document is
* referenced.
IF komkbv1-uvall EQ 'C' AND
cl_cod_oppt_confirmation=>is_relevant( komkbv1 ) = abap_true.
sy-subrc = 0.
ELSE.
sy-subrc = 4.
ENDIF.
ENDFORM.
5. Save and activate the coding.

Scoping Question on follow-up documents for Sales Quotes

One of the scoping questions in the "Integration into Sales, Service, and Marketing Processes" in the Customer Quotes section asks:
"Do you want to create follow-up documents for sales quotes from your cloud solution to an external application?"
See screenshot with the arrow cursor below:
What follow-up documents is this referring ?
Would be related to creating Sales Orders in the ERP ?
What other followup documents could there be ? The Help text was not very clear.

Hi Tim,
On creating the sales quote in C4C, request can be triggered to ERP system for Sales Order Request.
Once Sales Order gets created in the ERP system, 'Sales Order Request' and 'Sales Order' documents can be captured in C4C.
Regards,
Siddhartha

Sales Quotes in Order Management

How can you handle Sales Quotes in the MPS/MRP planning cycle.
A MFG has Sales Quotes that normaly does not
become Sales Orders until 30 to 90days after
Sales Quote. Any ideas??

hi,
our requirement is give commissions to dealers in OM. I believe it can be done using sales credits while booking a sales order. we plan to create the dealers as salesreps and give sales credits to them.I would like to know the following
1.what is sales credit exactly? (can it be realized to amount or does the salesrep get any incentive based on this percentage)
2.Is there any accounting transaction that happens specific to the sales credit for a given sales order so that we can track them against the salesrep?
3.Does any accounting transaction happen when
a.an order is booked
b.order is closed
c. invoice is created
Also is there any doc which throws light on accounting transactions that happen in each stage of the order processing cycle.
Thanks & Regards,
Nithya
Hi Nithya,
We are giving sales commission to our dealers by assiging sales commission with an item code in a price list. Basically we are using descriptive fles field to capture this additional information in the price list. When we attach the price list at the order level, the commissions attached with the item code also appear at the order line level, where again we are using descriptive flex field. Our commissions are item specific and depend upon the price at which the dealer is able to sell the item and so they don't change with the dealer.
Depending upon ur requirements u can also make use of the descriptive flex field feature to incorporate the additional requirement in the system.
With regard to Sales credit that we are using for our sales person.
An accounting transaction happens when we do ship confirm, where the inventory account gets hit and then the order line status gets 'closed' and when we do auto invoicing then my receivables and revenue account gets hit.
Hope this meets some of ur requirements.
Regards,
Anil

Sales quote layout rows doubled in crystal report layout

Dear All,
Sales quote layout rows doubled in crystal report layout.
In sales quote layout the rows are doubled. Even in the standard layout. If the quote contains only two rows. Then it is doubled as 4 rows in the crystal report layout.
It is happening in the particular database. Other database are working fine. I request you people to help me to overcome this issue.
Regards,
Siva

Hi Siva,
If this is regarding CR in SAP B1 then please repost to the SAP Business One Application space.
-Abhilash

Read Sales Order Price with Pricing Date (PRSDT)

Hello ABAP Gurus,
I have once requirements and is, I need to extract sales order prices with a given Pricing Date (PRSDT).
Could you please tell me if these is Function Module or BAPI that I can use?
Regards,
Murali

Maintain a condition record for Rs.10/- with a validity date (only as an example) as 1st March'14 to 15th March'14. Another condition record for Rs.15/- with validity date as 16th March'14 to 31st March'14.
Now create a sale order for 500 nos. with one line item and change the pricing date as 15th March'14. Similarly, create another line item for the same material with 500 nos. and here, change the pricing date as 16th March'14 at line item level. By doing so, system would fetch the pricing in billing accordingly.
I told as per my knowledge System will bring old price only for reserved stock if you want to apply new price for reserved stock just 411 e return the stock from reservation and now create sales order
i hope this right
Your understanding is incorrect. System will never validate pricing based on age of the stocked material but based on validity period what you maintain in condition record.
G. Lakshmipathi

Set up a template for sales quotes in SAP Business One.

I would like a sales quotation template to contain the same 10 items so that I do not have to enter the items each time. What is the best way to do this? Is there any sales quotation template in SAP for this?
I am using SAP Business One 2007A SP0 PL49 and B1UP.

You may use Draft function to make your own template for Sales Quotes.
Thanks,
Gordon

C4C - Binding of Sales Quote Price Details in Output form

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