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.

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                 Following is the scenario, customer deals with whole sale and retail customers group. The client wishes to ensure that If the whole sales customer group account balance greater than zero then while making a sales order or invoice it should trigger approval.
    Saravanan

    Hi Saravnan......
    Thy this Approval Query and just put the Group Code for your customer in this group code's inverted comma....
    SELECT Distinct 'TRUE' From OCRD T0 Where T0.Balance>0 and GroupCode=' '
    And T0.CardCode=$[ORDR.CardCode.0]
    If above does not work then use below...
    SELECT Distinct 'TRUE' From OCRD T0 Where T0.Balance>0 and GroupCode=' '
    And T0.CardCode=$[$4.0.0]
    Regards,
    Rahul

  • Error while adding custom group in Reciver Meta Model

    Hi,
    I have added ZTEST_CG custom group to MOBILE in RMM and saved it.
    And added a custom attribute BPNUMBER where "Adim UI Display" is chacked, No Default value,Data type is CHAR, length is 10
    Once I save it, it populated success message
    And the status of the "Custom group" is active
    Then i have tried to generate the MOBILE Meta Model
    While generating It show a pop-up box "Request terminated with error(see log)"
    then "Consistency Check" tab Displays in MOBILE as below
    Object Name                         Status                   Descripation
    ZDOERMM_R0                      Inconsistent         "Unable to activate structure ZDO"
    Please help me to resolve the Issue
    Lakshman Balanagu

    Hi siva,
    Thanks for ur fast response,
    ZDOERMM_0000_S                 Receiver Meta Model - Single Valued Attributes
    ZDOERMM_G1000_S                Receiver Meta Model - Single Valued Attributes
    ZDOERMM_R000_S                 Receiver Meta Model - Single Valued Attributes
    I have checked Consistency of above structures
    while checking Consistency ZDOERMM_R000_S it show below message
    but it is active.
    Check table ZDOERMM_R000_S (KIRAN/18.11.09/17:55)
       Enhancement category for table missing
       Enhancement category for include or subtype missing
       Field C_R00000 in table ZDOERMM_R000_S is specified twice. Please check
       Exactly one field C_R000Y of type LANG: Select as text language
       Check on table ZDOERMM_R000_S resulted in errors
    lakshman balanagu

  • Error in delta load of 'Customer Group' from R/3 to CRM

    Hi Experts,
    I added new 'Customer Groups' in R/3. But this is not being updated in CRM. Do I have to trigger initial load again through R3AS or should I create new Customer Groups in CRM?
    The BP delta load BDocs are stuck in SMW01 due to this change. Also, if I need to do the Initial load of Customer Group, which object do I need to do the load for? Is it dnl_cust_sales?
    Please help as it is a Production issue.
    -- Pat

    Hi Pat,
    Use object 'DNL_CUST_SALES' to download Customer Group from R/3 to CRM.
    Use R3AS4 transaction to execute the same.
    Best Regards,
    Pratik Patel
    <b>Reward with Points!</b>

  • New field (Customer group 5) to be added to the Catalog for Pricing.

    Hello friends,
    For the creation of a new Condition table, I require the field, KNVV-KVGR5 i.e Customer group 5 field present in Sales area data ->Extras -> Additional data in Customer master to be added to the Catalog of allowed fields since this field does not exist anywhere.
    I have already gone thru the threads available on adding New field for Pricing which has an example/detailed explanation with the Item category (PSTYVV) field.
    But the field I want i.e KNVV-KVGR5, is a part of Master data, so please guide me with the steps to follow to add this field in the field catalog and hence use it for creation of a new condition table.
    1) Should i add this field in KOMP (i.e item) or KOMK ( i.e Header) or KOMG?
    2) Should i include it in KOMKAZ or KOMPAZ?
    3) Should i create this field as data element or structure and what should be the domain used?
    4) For the value flow, should i use the Item -level user-exits or Header level mentioned in other threads?
    Please guide for the same urgently.

    Dear Friends,
    I was finally able to create a new field for Cust.grp.5 i.e ZZKVGR5 and added to Catalog to be used for Pricing.
    Then i faced a peculiar issue as below:
    For the business requirement, we defined a new tax condition table for determination of tax rates. For this, we are using both standard and custom fields to derive the correct tax rates in sales/billing documents like below
    A859: Country/Distr. Chl/Cust.grp.5/Material (Here Customer.grp 5 was added following the SAP Note: 531835)
    The field was inserted in the communication structure KOMKAZ which is included in both KOMK and KOMP.
    During the document processing, the pricing analysis view shows no value in the customer grp 5 field, though it is maintained for the customer used in the sales order. The code has been written in MV45 and RV60 both as guided in SAP Note: 531835. But the values are not flowing.
    Solved the above problem as below:
    M posting the answer to help the community for similar issue.
    Also, the new field tat i had added was Customer Grp 5 field of Customer master ->Extras->Additional field and I wanted the value to flow in the ZZKVGR5 field before the Pricing for the sales order was called.
    After trying all, we have finally fetched the value from KNVV-KVGR5 and got it moved to ZZKVGR5 field through ABAP coding.
    After this when i select/click on Pricing for a particular item, it gets picked up correctly and properly.
    Thanks to everyone for their valuable guidance and help.
    Regards to all.

  • 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.

  • 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

  • BAPI_ACC_INVOICE_RECEIPT_POST - Updating Customer Group

    Does anyone know how i can update 'Customer Group' in the profit segment part of a document using the above BAPI.
    Can it be done ?
    Thanks

    hi
    I'm searching a BAPI for F-53.
    then i found your thread.
    but i don't know what data to be filled in it.
    can u please provide me some sample data that needs to be filled in this bapi.
    awaiting your reply.
    Regards,
    Suman.

  • Using Customized group name fields in Live Office

    Hello everybody,
    I've created a Crystal Reports based on a BEx Query and including a costcenter hierarchy. Now I want to add this report in Excel sheet via Live Office. I did this according to the official HowTos provided by Ingo Hilgefort. Now I've following issue. When I choose the data for the selected fields in Live Office, I could manage to insert the Live Office object into my report but the display of the cost center hierarchy nodes doesn't comply with the display in Crystal Reports. There I've defined a group with a customized group name field (costcenter.medium description) Live Office seems to use only the costcenter node ID.
    Crystal Report:
    Marketing und Vertrieb----
    63     63     63     63     0     0
    Vertrieb----
    54     54     54     54     0     0
    Vertrieb a----
    1     1     1     1     0     0
    Vertrieb a----
    3     3     3     3     0     0
    Vertrieb a----
    4     4     4     4     0     0
    Vertrieb a----
    2     2     2     2     0     0
    Vertrieb a----
    2     2     2     2     0     0
    Vertrieb a----
    3     3     3     3     0     0
    Vertrieb a----
    2     2     2     2     0     0
    Marketing----
    34     34     34     34     0     0
    Marketing a----
    3     3     3     3     0     0
    Live Office:
    1000H1.1000H1000.1000H1300----
    63      63     63     63     0     0
    1000H1.1000H1000.1000H1300.1000H1310----
    54      54     54     54     0     0
    1000H1.1000H1000.1000H1300.1000H1310.1000/3100-----1      1     1     1     0     0
    1000H1.1000H1000.1000H1300.1000H1310.1000/3105-----3      3     3     3     0     0
    1000H1.1000H1000.1000H1300.1000H1310.1000/3110-----4      4     4     4     0     0
    1000H1.1000H1000.1000H1300.1000H1310.1000/3120-----2      2     2     2     0     0
    1000H1.1000H1000.1000H1300.1000H1310.1000/3125-----2      2     2     2     0     0
    1000H1.1000H1000.1000H1300.1000H1310.1000/3130-----3      3     3     3     0     0
    1000H1.1000H1000.1000H1300.1000H1310.1000/3135-----2      2     2     2     0     0
    1000H1.1000H1000.1000H1300.1000H1310.1000/3140-----34      34     34     34     0     0
    1000H1.1000H1000.1000H1300.1000H1310.1000/3150-----3      3     3     3     0     0
    How can I use customized group name fields in Live Office?
    Thank you for helping me on my issue.
    Regards,
    Florian

    live office uses web services to authenticate (dswsbobje) which depends on a java app server for kerberos to be enabled to login with AD. Is Infoview working with AD? This would be required. I'm not sure about your other issues.
    Regards,
    Tim

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