Can condition exclusion be sales area specific

Hi Experts,
I need to find out if i can make a conditio exclusion sales area specific. My requirement is that i have 5 different sales area using the same pricing procedures. For 4 of them, i need to use an exclusive exclusion between 2 codnition types, but for one of the sales area, i need both of the condition types, basically no exclusion for this sales area for this condition types.
The pricing procedure is same across sales area and i need all other exclusions maintained ofr this PP for all the sales areas. Only one exclusion is not needed for one of the sales areas.
Any ideas/sugesstions?

What you are asking is not possible through standard system using configuration alone.
Condition exclusion assigned to a pricing procedure cannot be controlled based on sales area or other criteria, once assigned and condition exclusion applies to the pricing procedure wherever it is used.
What you can do though is to inactivate a condition type say ZCT2 based on condition type say ZCT1. You can put the logic in pricing formula (alternative calculation type formula) against ZCT2 in pricing procedure
You get all the condition types in XKOMV table inside the formula for ZCT2. So if ZCT2 is below ZCT1 in the pricing procedure, by the time ZCT2 is being evaluated the value of ZCT1 is already in XKOMV table. You can fetch ZCT1 value compare and inactivate ZCT2 by setting XKOMV-KINAK = 'X' for respective sales areas. You can get sales area information in variables KOMK-VKORG, VTWEG, SPART etc. Also tell your developer to use his own work area for XKOMV header. The values in the header of XKOMV should not be changed as they may be used in further logic.
Only thing here is that the condition type that needs to be inactive should be below the one that you use to inactivate it, in the pricing procedure
Work with a developer and revert back if you have any issue.

Similar Messages

Can we assign sales area specific Texts

Hi,
Can we assign sales area specific Texts?? if yes then how ??
Regs..

Hi Reddy,
You can maintain taxes based on sales area based on ur customer master data.
u maintain ur tax clasification on cust. master whether it is tax exemption or taxble.
say an example MWST output tax select condition information then u get field combination cuntry and tax classification of customer.
based on this u can maintain tax condition records.
Rewards points if it is helpful.
Thanks & Regards
Sasikanth.Ch

Can we activate the Sales Area Tab for Prospect?

Hi all
My client requirement that
When ever we creating a Sold to party subscreen sales area will be activated, for the same can we activate sales area tab for Prospect is it possible?
Help to implement this.
Regards
sathish

Hi Satish,
Your requirement sounds very un-usual to me. Sales area data will only be seen when sold-to is maintained.
I don't see any requirement why a prospect is to be maintained in a sales area, especially when he/she is not yet started any relation with sales organizational data.
It is better to promote a prospect as customer as and when required, rather than implemeting a complex code changes. Give a try to convience your business.
This is my general comment and not debating on your requirement.
<b>Reward if helps</b>
Regards,
Paul Kondaveeti

Can't see the sales area in XD01( in all sales area) even OVXG has defined.

Hi,
In XD01 while creating cusotmer master in all sales area system is not showing 7800-90-01( sales area)even though it is defined in OVXG.
This is the reason why may be am not able to create customer in 7800-90-01sales area.
here is the screen shot.
And OVXG. I think what ever OVXG it should be shown in customer master XD01 in all sales area right?
And let me know what more setting could be missing?
and the same above in Development system it is displying in Xd01 in all sales area hence am able to create customer master in sales area 7800-90-01.
I have compareted all the required settings in DEV and Quality system ( example VOR1, VOR2 and OVXG etc) all are same in both the system.
Please share your thougts.
thanks,

Hi Surya,
My understanding is that you have no problem in creating in customer master whereas there is an issue of sales area in Quality system. As mentioned by you you have compared all the configuration setting in both the client.
Suggest you to please compare at table levels as well like "TVTA for comon distribution channel and similarly for the common division (which i dont remember now) .I have faced this issue before thats why i am suggesting you to please check.
Thanks,
Umesh

How can we change SALES AREA in our sales order (VA01) ?

suppose i have created a sales order in VA01 by taking a sales area BP01 01 00, and after saving, it generates a sales 0rder number.
but after creating, i realize that the customer i have taken in the sales order, is wrong.
we change the customer in the sales order via VA02, but the sales order is not accepting the customer because its(customer) sales area is BP01 02 00.
one way is to extend the customer for BP01 01 00.
but i need the sales area BP 02 00 in my sales order, how can i change the sales area from BP01 01 00 to BP01 02 00 in our sales order?
thanx in advance.

Hi,
After extending the customer all your can do is delete your earlier order and create a new order.
The sales order no generated previously by the system gets wasted/archived.
Regards,
Amit

Sales Area per doc and cross div per sales doc

Hello Experts,
We know that a sales doc is tied to a Sales Area.
But a Customer can be extended to n Sales Areas.
So, please confirm is it true that a customer extended to n Sales Areas can only buy from 1 sales area per sales doc.
Another related question:
Cross division sales is where a sales doc allows a customer to order products from n divisions.
But Sales doc is tied to Sales Area.
So, where is the logic?
What is so specifial about div 00 that makes it cross division? Where is the setting for this div 00 that makes it cross-division?
regards
M Russo

Hi
For better understanding of your first question regarding sales area, please read the IMG activity documentation for the customizing step "Assign sales areas to sales document types".
I guess you can find your answer for the second question regarding cross divisions is as given below:
Reference division for document types (by sales area)
Specifies a division as a reference for sales document types.
Use
You can share sales document type data between different divisions. You define sales document types in a central division and then use it as a reference division. Each division to which you assign the reference can use the same sales document types defined in the reference division. The sales document types are maintained centrally in the reference division.
Procedure
If all sales document types are allowed for all divisions, leave the field blank. Otherwise, enter the division you want to use as a reference.
Example
Division Reference division
01 01
02 01
03 01
04 04
In this example, only divisions 01 and 04 have sales document types defined. Divisions 01, 02, and 03 share the sales document types defined for division 01. Division 04 has its own sales document types. When you create a sales order in division 03, the system checks the sales document type against the types defined for division 01. You do not maintain sales document types in divisions 02 and 03, since they are never used.
Regards
Madhu

How to delete sales area of an Account in Web UI?

Hi All,
I want to delete a sales area associated with an account, (i.e Not entire sales area from Organization structure) just delete the link with account.
I don't have an option to delete sales area associated with account in CRM Web UI. So we refer some SAP recommendations for deleting sales area and then I got these notes SAP Note 1906379 and 725857.
From the above mentioned notes I can only perform deleting sales area dependent data, but not the entire sales area link as such from business partner.
We do not have an ECC system,please suggest me some possible solutions for this issue.
Thanks!!!!
Regards
Mukesh.L

Hi Aaron Smith,
It will be great, if you guide us in how to delete the sales area of a business partner from Web UI.
I had tried SAP Note 1906379 and 725857 but i still can't delete sales area as such from business partner.
Your response is much appreciated!!!!

Sales Area Data of BP unavoidable?

Hi
i'm workin in a CRM system that has been permanently disconnected from the ERP because of a spind off/management buy out
I wanted to make standard transaction type CMIC (individual contract) in CRM usable, very very basic, without pricing functionality and any extras, just a manual amount of money to be edited in a product position and that's it.
I get the error message that the currency is not there and that the sales area data of the BP is not accessable. I get these messages before providing an item oder material number. Just after providing the sold-to-party and pressing enter. No difference if i work in WebUI or in SAP GUI CRMD_ORDER
A check shows of the BP in role CRM000 sold-to-prty shows that indeed there is no sales area maintained and no sales area data accessible / all the fields are greyed out
A check in the customizing shows one distribution channel and even a division but i think the data is corrupt, the sales area choosing fields in the BP are white without content, the BPs dont have any sales area data, all fields are greyed out. So there is no way to write any sales area data into the BP, it would be needed for hundreds of BPs anyway so this is not the way.
Now the system insists on the currency in the transaction type CMIC. The currency is copied from the sales area data from the BP. It cannot be provided manually. I will have to find a way to achieve this. I just saw, that it is the same with transaction type TA, so i guess all the sales transactions will have that problem in common
What can i do? I checked the org units in the transaction. They do have an attribute 'Currency' that is filled 'EUR' but the system doesn't care
The weird thing is that opportunities (with the same BPs and the same product) can be created without errors - and there EUR is provided as currency in the item by default...?
Any ideas
Thx

If you are a functional consultant
Once the transaction's org determination is done, you can always check the information from the Header Organization tab. This is you know already. If you want to know the Sales Areas a Business Partner (sold-to) is maintained, then go the BP maintenance (Transactio BP ), select the appropriate role - in your case sold-to role of the BP. If you are already not in the Sales Area then click the Sales Area Data button in the toolbar. Then click Choose sales area button in the Sales Area section.Inthe popup, if you click the Maintained Sales Areas, you will see the actual Sales areas the customer has been extended to.
I am sure you know the above facts too. Well,
If you are a technical consultant
The Sales Org details of the transaction can be erad using the function module CRM_ORGMAN_READ-xxx There are more than one FM to read depending upon where you want to read that from - like from the order buffer (good in BAdIs when creating / chaning the order) or fromthe DB. Pick one you want.
To read the Sales area of a sold to BP, the data is available in the table CRMM_BUT_FRG0080 You can get the maintained sales area information for a given BP. You can also use the function module CRM_BUPA_FRG0080_READ
If this is not what you wanted, then you must rephrase your question for me to understand.
Easwar Ram
http://www.parxlns.com

Table name to find customer and which sales area he belongs to?

Table name to find customer and which sales area he belongs to?

Hi suchita,
You can find these information Sales area he belongs and all in the table of KNVV , take the customer number from customer master KNA1-KUNNR put it in KNVV-KUNNR. you can find all the sales details.
if you need more info send breaf requirement.
if helpful award the points
Regards
Ram

Customer sales area

Hi,
When i try to create a sales order for my customer, i leave the initial sales area blank....on the create customer: initial screen.
I then enter the sold-to-party in the sales order overview screen and then it prompts me to enter my sales area out of a few sales areas existing for my customer. However, it always excludes the sales area which i have set up. Could anyone explain how i can choose my own sales area for the customer?

Hi Aditya,
While creating a customer in Transcation Code XD01 give all details in Sales Area.(Sales Org,Dist.Channel & divison) If you want you can give sales office & sales group also.
When you enter this sold to party in your sales order transaction automatically sales Area for that sold party will be picked.
In sales order all details about custmer from customer master record.
Reward if you find suitable answer.
With Best Regards,
Gayatri Patil

Two sales areas in one shop??

Hi experts!!
I am trying to configure B2B application..
My questions are the following:
Since product catalog is assigned to one sales area, and one product catalog is assigned to one shop and one shop is assigned to one customer configuration.
How can we have two sales areas in one B2B application????
Thank you in advance!!!!

Hi
1. Sales Area is controlled by the CATALOG VARIANT within the product catalog.
2. Create one more catalog variant within the same product catalog and assign the other sales area to that catalog variant.
3. While logging you will get the catalog variant selection screen from their you can select the required catalog variant (applicable for the respective sales area) and enter the webshop
Hope this will be helpful.
Regards

Rebate agreement to incorrect Sales Area

Hi All
I have an issue where the customer service area has created a rebate agreement and assigned the incorrect Sales Area. Is there anyway we can extend the rebate agreement to a new sales area? Is there anything in config that we need to do so this is possible?
Cheers
Tammy Bucholz

Hi Tammy,
In the same way that you can't change the sales area of a sales order, you can't change the sales area of a rebate agreement (at header level => KONA table).
I have the same requirement at a customer site and gave them the same answer.
You need to create a new rebate agreement and inactivate the old one: Cancel credit notes, set all value to cero and run VBOF for old agreement.
Best Regards,
Franck Lumpe
Freelance Logistics SAP Consultant

Error in assigning sales document type to sales area

Dear All,
I am trying to assing sales document type to sales area, but system is not allowing me to do that
I am having this error message
" First, maintain the sales area <1000/14/00> as a common sales area, and
then assign allowed sales document types. This means: Complete the IMG
activity Assign sales area to sales document types in the sequence
entered here."
Note:
I have never created a distribution channel "14" and division "00" then why system is asking me to define this as a common sales area.
How can I maintain common sales area ?

Dear Ali,
1.You go to VOR1 transaction here you check what is the distribution channel assigned as common distribution channel for your sales organisation and distribution channel ,if it is improper then maintain correct Distribution channel.
2.You go to VOR2 transaction here you check what is the division assigned as common division to your sales organisation and Divisionif ,it is improper then maintain correct Division.
3.You go to OVAO transaction here you assign reference sales organisation to your sales organisations.
4.You go to OVAM transaction here you assign reference distribution channel to your sales organisation and common distribution channel.
5.You go to OVAN transaction here you assign reference division to your sales organisation and common division.
6.Finally you assin sales document type to your referenced sales area.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Nov 11, 2008 5:58 AM

Change sales area in sales order.........?

Hi Experts,
I know that in standard, we can not change the sales area in sales order, but my problem is that suppose when I create a sales order, I dont know that what distribution channel should be taken.
Suppose I create a sales oder taking the distribution channel 'direct sale' but the actual distribution channel is 'dealer'.
Is there any direct or indirect way, so that I can further change my sales area in sales order.
Thanks in advance,
Vishal Singh

Hi
Thee is no way to correct the distribution channel in the order because its copied from the customer master. If you doesn't know the correct one while creating the order just enter the order type and press enter. So that it will take it to creationscreen. Then enter the customer thensystem will give the pop up with all the sales areas that customer was crated. Then select the correct one so that you can rectify the errors.
I hope it will clear.
Regards,
SK

Sales Area, Organizational Model and Territory Management

Dear Experts,
I'm meeting unexpected system behaviour (CRM Release 2007) during the configuration of the territory management, below the steps I have done:
1. Define a new Employee from BP transaction
2. Go to "Organizational Model", create a new position under the existing organizational unit and assign the new BP to it.
3. Go to "Maintain Territory Hierarchy", add a regional level to the existing structure, add the new BP and set the appropriate territory attributes.
4. Go to "Maintain sales area for territories from Org. Model", select the new regional level and click on "Show Sales Areas". The system shows as attributes status "Position 50000125 has no sales areas".
Where can I set the sales area for the territory?
Thanks in advanced for your help.
Kind regards,
Alberto
Edited by: Alberto Angelini on Apr 7, 2009 6:43 PM
Edited by: Alberto Angelini on Apr 7, 2009 6:44 PM

Hi,
In TCODE CRMM_TERRMAN under the tab where the positions for a territory are assigned,
check if Territory attributes are maintained. There should be SA_SALES_AREA maintained here.
Also in TCODE PPOMA_CRM under the Function Tab check whether the Sales Area for the position is maintained.
Regards,
Masood Imrani S.

Can condition exclusion be sales area specific

Similar Messages

Maybe you are looking for