Gobal Trade management , pricing, trading contract, WTEW,

Hello Expert,
I m SD consultant, we are implementing GTM for one of our international client but facing but issues.
1) I have done trading contarct confirguration , but pricing is not coming in trading contract , I have assigned pricing GTS001 in OVKK for my order ZGOR.
while entering manually system showing an waring meassge that no prcie is calculated for GTS001 V. in standrad.
2) Net value is also not coming on header side.
3) Purchaseing and sale conditions are not upadted at item level.
4) profit stimulation is not working.
5) Sale order no and Purchase order is not creating in backround while saving the trading contract and not shows in document flow and released the TC.

You need to revisit your entire configuration. Just search the forum or Google on "SD Configuration", so that you will get inputs. Validate with your settings.
G. Lakshmipathi

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Changing the pricing conditons for a trading contract (Trnx WB22)

Hi Gurus,
I want to change the pricing condition amount (KBETR) for a given item in a trading contract using a BAPI.
I already used BAPI_TRADINGCONTRACT_CHANGE and tried to change the amount field for a given
condition Type, But was not successful in doing so.
Although I was able to change item details in the same trading contract but could not change the condition prices although I was able to do it manually.(WB22)
Could anyone please help me on this because I need the information urgently.
Thanks in Advance....

I had solved it myself by using table parameters VENDORCONDIN and VENDORCONDINX.

Pricing in contract management

Dear all
i have doubt in contract management like value contract & quantity contract.
should pricing will be different in contract mangement?
regards
ajit

Hi Ajit
Value contract: Deal between vendor and customer to provide goods/service of worth some value (i.e. monies). e.g. Value contract of 9000 USD, vendor would provide goods/service of worth 9000 USD to customer.
Quantity contract: Deal between vendor and customer to provide goods/service of some defined quantity (i.e. number of pieces, packets, or hours if service). e.g. Quantity contract of 900 packets, vendor would provide 900 packets of goods customer.
should pricing will be different in contract mangement?
Pricing will not be different in contracts. It is same as normal orders, normal pricing procedures.

GTM - One Side Trading Contract - error

Hi All,
I am trying to set up the system for GTM.
I managed to do the config. I assigned pricing procedure VKP003 for a sales area. This is working fine with the two sided contract. However when I try to create a sales trading contract there is no pricing procedure assigned and I am having an error "7 WV E 195 No entry for sales price calculation control exists for key VKP003 ENDPR". But I have assigned WWS003 as the sales pricing schema for a pricing type and assigned this pricing type to the plant. I dont understant why this is not picked up. Any help is much appreciated.
Thank you in advance.

closing...

Global Trade Management (GTM)

Hi All,
Our company is considering GTM for the purpose of registering logistic global trade in SAP ERP2005. We have a few questions in advance. Since GTM isn't widely discussed at SDN this would be a great topic to enlighten some (basic) issues.
1a) In my opinion, GTM can create trading contracts on purchasing side, sales side, or both combined. How does a trading contract technically looks like? Are these seperate MM/SD contracts linked together in GTM reference tables or are these contracts stored in dedicated GTM tables?
1b) Are created 'assosiations' saved in the EKKO VBAK tables under a seperate document type?
2) Secondly, is BW intergration needed? If so, what reporting functionality relies on this connection.
3) Thirdly, what is the fundamental basis of GTM? Is it based on the coverage of purchasing or sales commitments? Or does it have its roots in the financial trade position a company is in, and that its mutual obligations are the basis of GTM?
4) A specific issue we manage to resolve is the fact that it is common in our business to settle trade deals. This one settlement counts for the whole chain of suppliers/customers. That way, it is possible that the result of a purchaseorder becomes a negative value. It is common practice that the receiving party bills the other party. So we need to make sure it is possible to bill suppliers (from MM). Any thoughts on this topic?
Any feedback is welcome. Thanks in advance.
Greetings,
Ivo Voeten

Link of a GTM blog by NOB
/people/nobuhiro.kusumoto/blog/2008/07/22/sap-global-trade-management-gtm
-->yes GTM creates a trading contracts..which can be both sided (SD & MM) or single sided. when we release a trading contract it generates its follow-on documents..whih is standard PO and SO.
tables for Trading contract data--> WBHK, WBHI, WBHF, WBHD...
--> there is a table WBGT which stores the consolidated data..means it stores the trading contract data and its foolow-document data... like trading contract, its purchase order, its sales order, inbound delivery, outbound delivery, goods receipt..
what all document will be created is dependent on the action classes assigned to it in the customization---
Transaction to customization is WB2B_CUS. here you can activate whether all the data should go to WBGT or not...and many more things...infact every thing..this is the custommization ransaction for GTM..
--> NO idea about its BW linkage..
--> i don't think that its stores the association data in the tbales you mentioned... it follow its own tables and might be for some type of data GTM do read the other tables data to avoid the redundancy of data.
--> fundamentally GTM is basically for traders..those to take goods from one organisatio and supplies it to other.. yes that contracts link the purchaser and the seller with an intermediater in between who uses this GTM..
--> it also have a strong features of expenses..which can be planned in advance while creating the contract..
that contract is not for the seller or for the purchaser but its the data record for the intermediter or broker of that deal.
i am not clear with your questions..and i have specifically working on expenses side of the GTM...
if you still have any question do post...if i found your question...will answer as appropriate i can..
hope it helps you
thanks
Yadesh

How to link Inq,QT to Trading Contract in GTM

Hi Experts,
I am new to Global Trade Management (GTM).
Is it Possible to link a Quotation to a PO or SO document which are created using a trading contract(WB21) in GTM??
Is there any BAdIs or enhancements available in SAP to achieve the same?
Has anyone come across the same scenario??
Please help..
Regards,

Hi Johnathan,
Thanks for the reply.
Can you plz tell in which Forum I have to post regarding GTM. I couldnt find any separate forum for GTM as such in SDN.
Awaiting your response.
Regards,

Sales trading contract process

I want to test the scenario for Sales trading contract.
Please let me know the steps. We use tcode WTEW.
In sales order flow I see delivery,GD goods issue & Invoice.

I have created outbound delivery via TEW from sales order.
Then I want to do PGI of the delivery but when I want to do it though vl02n.
I am getting error that document 123453642321 can be only changed through TEW.
How I can I do the PGI of this delivery.
in task under step I choose billing & I give delivery no. asuming that at this time pgi and billing will be done but after clicking on F8
I see select source document where it shows lines as blank.

Idoc Generation after Purchase Order Creation through trading contract.

Hi All,
When a Purchase Order is created via trading contract, I need to generate an Idoc and pass details of the Purchase Order created to the Partner System.
Can anyone suggest any Function module or user exit which gets called while Purchase Order creation through trading contract, so that I can fill the Idoc with necessary details of the Purchase Order and send that to the Partner System?
Thanks in advance.

Hi Tejas,
I do not know about Trading Contract but what all I can say it that Check if Change pointers are getting written Once the PO has been created, If "Yes" then probably you do not have to do anything for craetion of Purchanse Order. You can use RBDMIDOC Program to create IDOCs from change pointers.
Refer [this|http://help.sap.com/saphelp_nw04/helpdata/en/12/83e03c19758e71e10000000a114084/content.htm] for more information on change pointers.
Regards
Shital

FM to get document flow of Trading Contract

Hi,
In Trading contract display transaction WB23 we can see the document flow. For a processed Trading contract (Purchase side), in document flow we can see PO, Inbound delivery, Goods reciept, Nomination etc.
Is there any FM to get all this document flow with full hierachy in a single shot? if not please suggest a combination of FMs to get this information.
I found FM BAPI_TRADINGCONTRACT_GET_FLOW, which gives only the immediate follow-on document info like PO/SO details.
Regards,
Sudhakar.

The FM MMPUR_EKBE_ARRAY_READ gives the Purchase order history only. It gives only the material document information but not the inbound delivery or nomination.
I can use the FM BAPI_PO_GETDETAIL to get the confirmations, history and schedules of Purchase Order.

GTM Issue whencreating purchase order from trading contract 0002 (purchase)

Hiya
While trying to create a purchase order from trading contract type 0002, i am getting below error message. While doing it for sales order it is working fine. [for contract type 0003]
Message: Item data for document 61 does not exist.
Any help is welcome...
Regards
Ranjeet

Closing

2 Purchase Orders against one trading contract in GTM

Dear All
This question is realted to GTM Module.
In our case for 1 Trading Contract 2 Purcahse Orders are created.Does anybody know the reason as to when 2 Purchase Orders are created against one Trading Contract.
Regards
VA

Hi
There is no duplication it is actually a quantity split.
If ther are 5 items in Trading Contract 4 got created in PO and 2nd in the following PO?
Regards

The tracking tables between Oracle Trade management and General Ledger

Hello,
I need some help about the Oracle Trade management(R12), I have a requirement to find the records which exist in the Claim tables but not in the GL table, I found OZF_AE_HEADERS and OZF_AE_LINES tables, but did not find the relationship between these two tables and GL import reference table. Is there any subledger table between Trade management and GL modules? Please kindly provide some information about this, thanks a lot.
Best Regards
Spark

Check whether OZF has uptaken XLA in your R12 release.
http://www.orafaq.com/node/2242
By
Vamsi

Global trading contract with SD/MM

While creating a trading contract , we enter customer with qty as 100 and for vendors 333- we put 50 qty,vendor 334- we put50 qty , mat , plant etc etc .We want to automate the process by entering the quation received frm vendors .
Current Scenarion (As-If), we enter manually vendor, mat, plant, qty etc etc .
item--vendomaterialplant---sale qty--
purchase qty
10--333 910000159-KLP2 -4EA--
4EA
10--333 910000159-KLP2 -4EA--
4EA
ToBe ,
item--- vendor-material-plant-sale qtypurchase qty--QUATATION
7659001(already made at MM side )
7659002
press enter ,Now it will give like this , this is our requirement
item--vendomaterialplant---sale qty--
purchase qty
10--333 910000159-KLP2 -4EA--
4EA
10--333 910000159-KLP2 -4EA--
4EA
here we enter the quations received frm vendors , so that all details flows automatically . this can be done usind a badi, i am searching for that enhancement to make this happen.
hope my friends understand the business need , plzz help me

i found, there is one badi for it .refer sap note

Trade Management 12.1.3 -Link Settlement Method to SLA Event Type Code

Hi
We have trade management 12.1.3 installed that uses the SLA Accounting.
In claims, we have several custom settlement methods and we want to define our own Event Types in SLA and use that to create accounting.
How can the settlement method in Trade Mgt be linked to the Event Type codes in SLA

I have find the answer for my Question...
We can have 2 columns in ozf_funds_utilized_all_b. product_type and Product_id.
If product_type is Family then Product_id would be the Item Category ID.
If Product_type is Product then Product_id would be the Inventory_item_id.
Thanks,
Ram

Trade Management Screens in R12

Hi,
I have a query on Trade Management Screens in R12.
Some screens - Eg., Budget Screen are not in OAF Framework and they do not have a personalize option. They still seem to be in JTF framework. Does anyone know how to personalize these screens? Please let me know.
-Amrut

Hi Amrut,
Any luck on the personalisations in OTM?
Thanks,
Santosh Dadi.

Gobal Trade management , pricing, trading contract, WTEW,

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