Distribution channel opened by mistake

Hi Gurus
A material (TA MM01) has been opened on 2 different distribution channels.
Does anybody know if there is the possibility to "close" the material on a distribution channel leaving only one opened?
Many thanks!

Hi Stefano,
Please use MM06, and enter the required Sales org +dist chnl and execute and select the check box against the sales orgn +dist chnl and save it
this will prompt msg saying that material has been marked for deletion
Regards,
Preeti.PG

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Open items report with distribution channel

Hi All,
Our Client require a report for all open items specifically for distribution channel. We tried the same with FBL5N and F.21 and tried with the dynamic selections too for distribution channel field for selection but in vain
Please advice if we have any report specific for the abover requirement.
I really appriciate your early response\
Thanks!

Hi Zia,
Not sure but ask the abaper to inculde FM CRM_BUPA_SALES_AREA_GET_ALL by copying the std t.code: FBL5N
sales organization and distribution channel
Hope this helps

Populating Sales organization & Distribution channel details

Hi,
we have a requirement to populate sales orgnization & distribution channel detials in Product search page(PRD01QR/ SearchHelp).
scenario: Role : IC Agent, While placing a customer order (BT115H_SLSO/SOHOverView ), in a items assigment block(BT115IT_SLSO/Items) there is a product field, with f4 help, when we click f4, there are a page for product search. on this page I need to retrive sales organization, and distribution channel detials with respect to customer.
I am new to WebUI, if it is not clear. Kindly reply with some questions.
Thanks,
Devender
Edited by: devender on Jun 1, 2011 10:02 AM

Redefine the outbound plug OP_SEARCH_ORDERED_PROD of the BT115IT_SLSO/Items and all the following code (most of the code are from the original, those I added are marked).
This will pass the Sales Org and Distribution Channel to the search help window.
METHOD op_search_ordered_prod.
CONSTANTS lc_query_name TYPE crmt_ext_obj_name VALUE 'ProdAdvSearchRgProducts'.
DATA: lv_event_string TYPE string,
        lv_title        TYPE string,
        lv_value        TYPE string.
DATA: lr_cw            TYPE REF TO cl_bsp_wd_collection_wrapper,
        lr_it            TYPE REF TO if_bol_bo_col_iterator,
        lr_col           TYPE REF TO if_bol_bo_col,
        lr_current       TYPE REF TO if_bol_bo_property_access,
        lr_qs            TYPE REF TO cl_crm_bol_dquery_service.
DATA: lr_org_ent TYPE REF TO if_bol_bo_property_access. "<--INSERT
DATA: lv_sales_org TYPE STRING, "<-- INSERT
             lv_dis_channel TYPE STRING. "<-- INSERT
cl_chtmlb_config_utility=>outbound_plug_event_info( EXPORTING iv_event_string = lv_event_string
                                                      IMPORTING ev_index        = gv_index ).
* call advanced product search popup
IF prodsearch_popup IS NOT BOUND.
    lv_title = cl_wd_utilities=>get_otr_text_by_alias( 'CRM_UIU_BT/PRODUCT_SEARCH' ).
    prodsearch_popup = comp_controller->window_manager->create_popup(
    iv_interface_view_name = 'SearchHelpWindow'
    iv_usage_name = 'CUProdSearchPopup'
    iv_title = lv_title ).
ENDIF.
prodsearch_popup->set_on_close_event( iv_view = me iv_event_name = 'SELECT_ORDERED_PROD' ).
prodsearch_popup->set_display_mode( if_bsp_wd_popup=>c_display_mode_surrounded ).
* make sure the existing entry for ordered_prod is passed to the valuehelp if it contains
* an asterix.
lr_cw      = get_collection_wrapper( gc_context_node_admini ).
lr_it      = lr_cw->get_iterator( ).
lr_current = lr_it->get_by_index( iv_index = gv_index ).
CHECK lr_current IS BOUND.
lv_value = lr_current->get_property_as_string( iv_attr_name = 'ORDERED_PROD' ).
IF NOT lv_value CS '*'.
    CLEAR lv_value.
ENDIF.
*<-- INSERT
lr_org_ent ?= lr_current->get_related_entity( 'BTItemOrgmanSet' ). "Get ORGMAN BO
lv_sales_org = lr_org_ent->get_property_as_string( iv_attr_name = 'SALES_ORG' ). "Get Sales Org
lv_dis_channel = lr_org_ent->get_property_as_string( iv_attr_name = 'DIS_CHANNEL' ). "Get Dist Channel
*--> INSERT
CALL METHOD cl_crm_bol_dquery_service=>get_instance
    EXPORTING
      iv_query_name = lc_query_name
    RECEIVING
      rv_result     = lr_qs.
* fill selection conditons for product again
CALL METHOD lr_qs->add_selection_param
    EXPORTING
      iv_attr_name = 'PRODUCT_ID'
      iv_sign      = 'I'
      iv_option    = 'EQ'
      iv_low       = lv_value.
*<-- INSERT (Passing Sales Org and Distribution Channel to the search BO)
CALL METHOD lr_qs->add_selection_param
    EXPORTING
      iv_attr_name = 'SALES_ORG'
      iv_sign      = 'I'
      iv_option    = 'EQ'
      iv_low       = lv_sales_org.
CALL METHOD lr_qs->add_selection_param
    EXPORTING
      iv_attr_name = 'DISTR_CHAN'
      iv_sign      = 'I'
      iv_option    = 'EQ'
      iv_low       = lv_sales_org.
*--> INSERT
CREATE OBJECT lr_col
    TYPE
      cl_crm_bol_bo_col.
lr_col->add( lr_qs ).
IF can_have_iobject( ) = abap_true.
    prodsearch_popup->open( iv_inbound_plug = 'SEARCHPRODANDOBJECTS'
                            iv_collection = lr_col             ).
ELSE.
    prodsearch_popup->open( iv_inbound_plug = 'SEARCHPRODUCTS'
                            iv_collection = lr_col             ).
ENDIF.
ENDMETHOD.

Show different distribution channels in one line

Hello everybody,
I have the following reporting problem: My customer wants to see an an attribute to 0Mat_sales summarized in one line despite the different distribution channels. With other words there is one material where two different distribution channels have the same value in this attribute. Any chance to show this in one line summarized in the query?
Thx in advance,
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This is not a support forum for the psexec utility.
Try posting here:
http://forum.sysinternals.com/pstools_forum8.html
-- Bill Stewart [Bill_Stewart]

How to block certain Distribution Channel / Billing type combination?

Hello,
Is there a possibility to prevent creating biling document if it contains certain combination of Distribution channel in document header and billing type (i.e. F2 / 20)?. Some user exit?
Thanx.

Few options are there
1) Try with billing user exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
2) Have a separate billing type for the distribution channel which you dont want to generate billing where you can have a different doc pricing procedure. Dont assign this document pricing procedure in OVKK
3) If you go for separate billing type, you can also avoid maintaining copy control in VTFL
4) Apart from all the above options, you can also add this logic in your existing routine such that if the combination of particular distribution channel and F2 comes, it should not be generated / saved.
thanks
G. Lakshmipathi

Sales BOM is not working for one Distribution Channel

HI Gurus
In VA01, Line item, for material A Sales BOM is working ( Bom exploded ) for one distribution channel but not for other distribution channel.
Material A is defined already for other distribution channel ( for which sales bom).
Sales BOM ( CS01) is also define.
Regards\Adnan

this is solved by myself. Component ( child ) material was not defined for that Distribution channel.

How to know Sales Organization and distribution channel for a material

How to know Sales Organization and distribution channel for a created material

Hi,
For a single material means u can go mm03 7 select the material number 7 select the sales views then press f4 the details u can see.
For any number of materials u can go to se11 & give table name MVKE then select the required parameters & execute.
pandari

Creation of new distribution Channel

Can anyone give me a step by step process of creatinf a new distribution channel & assignment of the same.
Sumit Gulati

1. SPRO --> IMG --> Enterprise Structure --> Definition --> Sales and Distribution --> Define, copy, delete, check distribution channel
It is recommended to copy (copy as ) from existing Distribution Channel.
2. SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign distribution channel to sales organization
3. SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Set up sales area
4. SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign sales organization - distribution channel - plant
The above are settings for Distribution Channel at Enterprise Structure Level
Regards,
Rajesh Banka

SD: Change distribution channel in sales order.

Hello,
I have a situation where my end users has mistakenly entered a foreign distribution channel for a domestic sales order. The order have been saved and the goods issue posted. Is there a way to change the distribution channel at this stage?
Thank you in advance,
Anisah

No, it is not possible to change it now. Best option will be to cancel the delivery and sales order if this order is big one because if you have sales/management reporting based on distribution channel then it will be shown uder foreign channel rather than domestic.
If order is small and goods have already left the factory then you can leave this as it is and may be you don't want go through all the pains.

How to copy the Pricing conditions from one Distribution Channel to another

Generally we use VK11 transaction to create conditional records .
but I Need to Know whether is it Possible to copy the Pricing conditions from one Distribution Channel to another with same name and same internal Characteristics .
Since we have around 70+ of Condition type with different parameter Sequence.So Instead of Going for BDC whether is there any standard Funct Modules/programs/BAPIs to do this?
How to make a copy Condition types from One Distribution Channel to another.
since SAP has already provided to copy conditions from Customer to customer.
Likewise i need to know whether SAP is facilitating for these feature also.
Iam Dubious in this issue.
Hope Fully looking for the answers.
Harish.N

- IDOC_INPUT_COND_A (you can create IDOC, but also call directly)
- call transaction / batch input (use transaction XK15, as used by LSMW)
- use group of function modules RV_CONDITION_COPY, RV_CONDITION_SAVE, RV_CONDITION_RESET + commit.
if you search SDN on 'RV_CONDITION_COPY' you'll find more info I believe.
Someone mentioned BAPI_PRICE_CONDITIONS as well.

Condition cannot be created in distribution channel 01

Hi Experts,
I am encountering the error message as abovementioned by using VBN1 (create free goods SD).
I have tried V/N6 (determine free goods procedure in sales) to assign
1000 01 00 A 1 NA0001
1000 01 00 C 1 NA0001
however i already maintained V/N6, i still encounter the same error message. Is there any others setting?
Would appreciate if you could guide me to resolve the error.
Thanks & Regards,
Yong Kok Wah

Your customer has not been created for Distribution Channel 01.
just check.
Best Regards,
Ankur

Which table contain the sales org/distribution channel details for an PO

Hi Experts,
Do you know from which table could i get the sales org/distribution channel details for an Purchase order.
The Purchase order is an UB document type. STO
Then there will be delivery order created for this STO.
I heard there are 2 kinds of Sales org/distribution channel in one Purchase order? One is Vendor, another is local...?Is this correct understanding?
Please let me know which table field could i find those info from an Purchase order document?
Or the questions could be:
Assumed we have replenishment delivery#, then how to get corresponding Purchase order#(UB, STO), and further how to get the sales org info?
Please kindly advise from table fields points of view...
How to get the PFrom an replenishment delivery#
Thanks.

Dear Hoo Laa,
You may find the Sales Organisation/Distribution Channel details in PO itself (Shipping Tab). Table where you can get Sales Organisation/Disribution Channel is EKPV.
Regards
Samier Danish

Ageing report by distribution channel

Hi SAP expert,
My customers would like to run an ageing report by distribution channel. Could please advise if this is possible, and if so, how I would go about doing it?
Does this ageing report can be done via ABAPer help?
Does it require some Function Module?
Thanks
Regards
ng chong chuan

Hi Robert.......
You can consider the Days of intervals as the payment temrs.
For Example put 30 days it will give the report only for 30 days which is nothing but for 30 days payment terms.
put 40 days it will give the report only for 30 days which is nothing but for 40 days payment terms.
Hope this works for you.....
Regards,
Rahul

Multiple distribution channels in one shop application possible?

Dear all,
maybe someone can support me with the following requirement:
I have one shop application (SAP CRM ISA 4.0) that shall be used for selling sales products (distribution channel 10) as well as service products (distribution channel 20) at parallel.
The shop is based on one catalog. In this catalog I have two catalog variants - one for each distribution channel.
Problem:
A service product (distribution channel 20) is never released for the sales channel (distribution channel 10).
When having more than one catalog variant the user has to select a certain catalog/catalog variant when logging onto the shop application. By selecting a certain variant only materials can be purchased that are released for the distribution channel defined in the selected catalog variant (same is valid for TREX search).
=> Does anyone know if it is possible to set up a process to sell products of different distribution channels in one shop application out of one product catalog without releasing a material for both distribution channels?
Thanks a lot for you help.
Best Regards,
Rainer Gryschka

You can do this by specifiying the appropriate data load rule to be used by ERPi within Integration Option 1 in the location. This will kick off the data load rule you specify in ERPi that should be tied to the corresponding set of books in EBS.

How to get plant wise distribution channels

My requirement as follows.
i want to get the materials combination of plant and distribution channels..
how to mix the plant and distribution channel..
is there any code for that...

SELECT a~matnr
         a~werks
         b~vkorg
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FROM marc AS a INNER JOIN
       mkve AS b ON a~matnr = b~matnr
INTO TABLE itab WHERE a~matnr IN s_matnr
                       AND a~werks IN s_werks.
Please reward if useful.

Distribution channel opened by mistake

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