Free orders due to a certain sales period

I Have Customer requirment for this sales story :
When Customer "X" reach a certain sales value in a period "Y" he got a % of this this sales value "Y" on his credit and when creating another sales order after he exceed this limit "Y" the system issue a message telling that customer have exceed the limit "Y" and you can make a YBFD (Free) order to him.
next step :
in the Free order (YBFD) When you enter the customer X and add items to the order this items takes from the % that the customer got and if u add more than the items he diserve by this % value the system gives an message that u will exceed the Customer % limit
How can i do this on the system ?
Edited by: Mahmoud Habashi on Apr 4, 2010 2:21 PM

Hi
To grant the customer a credit based on sales volume, can be done through Rebate processing.
I guess the scenario here is a bit different.
In my opinion, the question is not to settle the rebate against a certain specific material, but rather:
1. grant the customer a credit based on sales volume within certain period.
This is done through rebate
2. The rebate settlement -credit- should only be paid IF customer reaches a certain sales volume - example 50.000 Euro.
If he made less sales, he has no credit.
3. If customer reaches target sales volume, the sales clerk should get a message.
This should be do-able by creating an output procedure based on table field value - I am not sure which table/field holds the sales volume value as I am not in front of my SAP system.
4. When customer gets his sales volume target, all susbsequent sales orders items should get a percentage discount.
This should be feasible by implementing the condition discount, checking the Condition Update in V/06, and set the maximum value in the condition record. The customer will get discounts UP to the maximum value, then all sales orders for this same customer will get NO discount.
I am not sure if I captured everything, so please clarify anything I have missed here.
Regards
Sidi

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Hi,
The following is a list of Sales & Distribution tables :
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VBAP Sales Document: Item Data
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VBUP Sales Document: Item Status
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HI,
User wanted us to configure the sales order such that when the total sales order vlaue exceed a certain amount, the system will automatic include a certain free items to the order as FOC item.
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Thanks

Hi Colin,
1: With standard SAP your requirement will not be fulfilled.
2: To do this you need some ABAP development.
Ask your ABAPER to write a code in user exit MV45AFZZ
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Special Prices for "SALE" period.

Dear SD pricing experts,
We seek a suggestion for a pretty common scenario wherein when we have a SALE period -- by definition it could mean special prices for SOME of the regular items -- maybe old arrivals / improper condition of the item hence devalued but still perfectly usable, for a specific period. However for the same period, some items (quantities) of the same, which are in brand new condition, would be available for sale at the regular price.
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Hi Rafael70,
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Please try to provide all the expression you have used.
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Sales order with reference to another Sales order

Hi SAP Gurus,
Good day.
I would like to seek an advice from u regarding this scenario:
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I have checked the item cat and copy control & seems it is correct.
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<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<soapenv:Body>
<getSalesResponse>
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<multiRef id="id4"><material>mat2</material></multiRef>
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<multiRef><customer><tt:value ref="I_CUSTOMER"/>
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<multiRef><material><tt:value ref="I_MATERIAL1"/>
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<multiRef><customer><tt:value ref="I_CUSTOMER"/>
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<tt:d-cond frq="1">
<multiRef><salesOrg><tt:value ref="I_SALESORG"/>
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<multiRef><material><tt:value ref="I_MATERIAL2"/>
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</tt:d-cond>
<tt:d-cond frq="1">
<multiRef><salesOrg><tt:value ref="I_SALESORG"/>
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Greeting from Munich,
markus
Message was edited by: Markus Jarasch
Message was edited by: Markus Jarasch

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SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA

Hi ...
I am creating a specific type of sales order in va01 by reffering a billing document . But soon after entering billing document no it is showing " SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA..." The sales area --- which it's showing in error it is quite different ....it's not that one what we used for it in that ref billing document .
Note : We are maintaining ship to party , sold to party ..... in CRM only
Their also I checked it is assigned properly .Relatioship with sold to party is also OK .
But in R/3 I have checked that ship party is created in VD01 Where as sold to party is created in XD01 .
PLS ADVC

Dear Sundar,
Please check in these areas
1.Check the sales area which you are trying to create sales order and copying invoice sales area is same or not.
2.Why you haven't created ship to party in XD01 transaction.
You go to XD01 transaction exetend the customer master then try.
3.Check the customer master(Ship to party) is available under which sales area.
I hope it will help you,
Regards,
Murali.

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Dear all
How its poosible - While creating sales orer system should check sales order item qty, delivery date    with sales plan qty for that period. If total sales order requirement qty greater than sales plan qty then system should give error msg. System not consider stock & inward / outward mvt . only check plan qty.
in details
1> Create Weekly sales plan   - w.r.t Material & Plant   - ( T code u2013 MC87 )
Eg .   Material - FG001   , Plant 1001 ,   Week 11.2011 - 2000 Kg
2> Now creating sales order . system check sales order item qty & plan qty as per delivery date or week
Eg . i> Sales order no. 1 - delivery week u2013 W 11.2011   , item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1500 kg
Requirement : System check u2013 delivery week u2013 11 according to that sales plan qty for that material & plant is 2000 kg ;
total actual Sales order qty = 1500 kg . so condition is fulfill system allow to create sales order.
Eg. ii> Sales order no. 2 u2013 Delivery week u2013 11.2001 , item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1000 kg
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Thanks & Regards
Pramod

Hello,
I have made something like that, to replace the defaut Check by one that check purchase order shipping date.. Here is a exemple code for trapping :
You must place it in SBO_Application_ItemEvent
if ((pVal.FormTypeEx == "139") & (pVal.EventType == SAPbouiCOM.BoEventTypes.et_VALIDATE) & (pVal.ItemUID == "38") & (pVal.ColUID == "11") & (pVal.Before_Action == true) & (pVal.InnerEvent == false))
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Sorry for my poor english and good luck
Chris.
Message was edited by:
        Christophe Vuignier

IS Retail - discontinuing an article for a certain sales area

HI,
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Thanks in advance !

Go to transaction MM42.
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Distribution-chain-specific material status
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Use
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Example
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Free orders due to a certain sales period

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