How to activate campaign specific pricing in r/3 sales order

Hi experts,
How to activate campaign specific pricing in r/3 sales order .In the pricing procedure for particular condition type how value gets triggered even if u r not maintaining any condition records in VK11.
We are only maintaining campaign in CRM specific to product so can someone let us know how it gets triggered ion the above mentioned scenario.
It would be very usefull if someone can send the step by step procedure or a document relevant to this.
Usefull answers will be awarded subsequently!!!!!!!
Thanks in advance ,
Abhinav Mahul

Hi Abhinav,
You can determine your pricing in CRM for a Order/Quotation and can let it flow as it is without the pricing conditions to be uploaded to R/3.
please perform follwing Middleware settings for the same.
<b>Excute transaction: SM30
Table/View name: SMOFPARSFA
Click on 'Maintain.'
Create a new entry
Key: R3A_SALES
Parameter: PRICINGTYPE
ParamVal: G</b>
Determine campaign pricing in CRM and send the order into R/3.
Observe the  pricing in R/3.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Similar Messages

  • Pricing procedure determination in sales order

    Hi Experts,
    In our business scenario, we have three plants and all plants have different pricing procedure. And we are using same sales area and sales document type for all plants.
    Currently one customer is purchasing goods from only one plant. So in our system, pricing procedure determination in sales order based on customer pricing procedure.
    Now as per new requirement, same customer will purchase goods from different plant. And we can’t change or create new sales area and sales document type as per our existing system design.
    So can we change customer pricing procedure at a time of SO creation level? If yes than how?
    Regards,
    Haresh

    Are you a functional or developer?
    Hope are aware that as per SAP standard,  pricing procedure(OVKK) is determined based on
    (1)
    Sales Org
    (2)
    Distribution Channel
    (3)
    Division
    Customer Pricing Procedure
    (5)
    Document Pricing Procedure
    Sales area determined in your sales order or billing doc
    Determines from Sales Data of Customer Master
    Determines from sales(VOV8)/billing(VOFA) doc type
    In addition to that sales order is created for only sales area, which you select based on your customer sales area while creating the sales order.
    Now, keeping above facts in mind, can elaborate your requirement again.
    Thanks, JP

  • How to save LIST_LINE_ID of Price List when create Sales Order Line

    I dont know how save the LIST_LINE_ID of the Price List on Sales Order or anywhere when create Sales Order Line.
    I create with the following steps:
    Step 1: Create Price List for Item A with two line: Line 1 (Unit Price = 10,5, Pricing Attribute with Tax Classification Code = 5%), Line 2 (Unit Price = 11, Pricing Attribute with Tax Classification Code = 10%)
    Step 2: I create Sales Order Line with Item A, Tax Classification Code = 5% --> Unit Selling Price = List Price = 10,5 but dont bookorder
    Step 3: I update the Unit Price of Line 1 into 11.55.
    Step4 : I book this Sales Order. Howerver, I use form personalization to customize Book Event: if the Unit Price of Item on Price List > Unit Selling Price then cant not Book. But I dont konw List Price of Sales Order belong the line of Price List.
    Please help me check this issue. Thanks for your supports.
    BinhTC
    Email: [email protected]

    Bob's right - except that if you have OM: List Price Override Privilege set to 'Unlimited' (and from your scenario it sounds as if you have) it is possible that the value in unit_list_price will vary from what was originally retrieved from the price list.
    In that case, a safer bet is to use :LINE.original_list_price in your personalization as this will always contain what was originally retrieved and will mean you can avoid any repeat lookup via list_line_id.
    Regards,
    Jon

  • How to create a credit memo for an existing sales order !

    Can any body help for how to create a credit memo for an existing sales order !

    Hi,
    It is actually possible to create credit memos from sales orders though it is not followed in most of the scenarios.
    We have got a scenario in commodity trading that a sales order will be created with positive value. Once the swaps are settled by the portfolio mngt team, if we have to give some money to the payer, then a credit memo will be greated (as in their case all invoices will have only +ve value as net value) with reference to the sales order. In the copy control, the main field to be taken care of at itme level is the PRICING TYPE for which a value of F has to be maintained. This will convert the sign of the values and fix them. Now a credit memo will be created for teh saels order.
    In this case, the document cateogyr of sales order will be C in VBAK, but it will be K in VBFA table which is the table for document flow.
    Hope this answers your question. You can reward if it helps you.
    Otherwise the normal process is
    SALES ORDER---INVOICECREDIT MEMO REQUEST----CREDIT MEMO

  • How to transfer the stock form Project stock to Sale order stock

    Hi
    How to transfer the stock form Project stock to Sale order stock
    I tried to do this with movement type 413Q
    System is giving me error
    Valuated project stock not allowed with customer stock.
    Message no. KI346
    How to do this
    Thanks
    NK

    You can use Mov Type 412-Q
    412     Q     Transfer posting project to own - reversal
    Thanks
    Rajesh

  • GATP run ffecting manual Pricing from Quotation to Sales Order

    Hi SAP Gurus
    We have a bit of problem, when we place a Quotation for a material and APO gATP is run it creates a sub-item for the material and thatu2019s where we add our manual prices(e.g Freight Charges).What than happens is the Quotation is later converted to a Sales Order and gATP is run again( I would think to still see if stock is still available) but all those manual Conditions are lost and our Users have to re-create those manual conditions. I checked in Copy Control(VTAA) to make Pricing type C(Copy manual Elements). Does anyone have an Idea what else can I do to make sure Manual Price is copied even though gATP is run again.
    Thanks
    Phenyo

    Hi Friend,
    To copy the pricing from Quotation to Sales order without change you have to maintain copy control settings from  QT to OR
    Goto the Transaction code VTAA then click on position and choose the Source document as QT and the Target document as OR
    Then click on the item in the control tab and choose ur item category and click on Display
    Now in the Pricing field change the value To D
    Hope it is clear and work.
    regards,
    santosh

  • How to set default reject reason in VA01 (create sales order)

    Hi
    Everybody can tell me how to set default reject reason for item in sales order.
    in our sap system there are a default reject reason as '90'. We want to set it as "Null".
    Thanks
    Henry

    Hi,
    Assigning a default Reason for Rejection is not in standard SAP. I am sure there is some enhancement/user exit which updates the reason for rejection.
    Please get the help of an ABAPer, create the sales order in debugging mode and he will find out the logic behind the automatic reason for rejection.
    Before that you can find the exits in the include MV45AFZZ for any code related to this.
    Hope this helps

  • How to make a field profit center mandatory in sales order?

    Dear GURUS,
    Please help in getting answer for following question.
    How to make a field profit center mandatory in sales order?
    With Regards
    Sandeep D.

    Hi,
    There are 2 ways to make profit center mandatory
    1.Transaction Variant
    2.Incompletion procedure
    1.Transaction Variant
    Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
    Step 2.Then it takes you to sales order screen.Just click on enter untill you see profit center field.
    Step 3.check the box required against profit center.
    Step 4.click on save ( under a package name or as local object ) and exit
    Step 5.Assign transaction variant to your sales order type through tcode v0v8.
    2.Incompletion Procedure
    You can add the field  table-vbap,field- prctr,status-04,check-warning to your existing incompletion procedure Tcode- ova2 assigned to your order type in tcode vov8  and check the box - incomplete messeges for your order type through tcode vov8.
    If incompletion procedure is not assigned to your order type than you have to create a new incompletion procedure and assign it to order type.

  • How I can get the Billing Type for the sales order and its items

    How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?

    Hi,
    You need to use two tables.
    First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
    Then use the billing document numbers in table VBRK, where in you can get the billing document type.
    Regards,

  • How to devolped an Interactive ALV Report to display sales orders

    hi,
             how to devolped an Interactive ALV Report to display sales orders pertaining to the selected Customers and item details in the secondary list.For this report what are the tables and fields wehave to used give with example.
    thank you
    radhakrishna

    Hi,
    look via se38 for BCALV* and SALV*.
    Try ABAPDOCU.
    Regards, Dieter

  • How can we  prevent the PO while creating the sales order

    Hi All,
    How can we prevent the PO number while creating sales order with existing PO. I have checked the box in sales document type as A but still im able to create sales order with same PO.
    Thanks in advance.
    Naveen

    Hi
    In VOV8 check the box
    Check Purchase Order Number
    The purpose of this field is to check for duplicate
    purchase order (PO) numbers during sales order entry. When you select A in
    this field, SAP gives a warning message during sales order creation if another sales
    document for same customer with the same PO number exists already. Leave this
    field blank if you do not want SAP to check for duplicate PO numbers.
    regards
    Prashanth

  • How to create item wise invoice with reference to sales order.

    Hi ,
    Please let me know how to create item wise invoice with reference to sales order.
    Ex : Sales order has 2 line items .
              When creating invoice system should create two invoices for each line items.
    I have tried with copy control but I am not able to do it.
    Please advise.
    Regards

    Hi,
    Please let us know your exact requirement. Whether you want it to be fixed like only one line item to be billed every time ot it to be based on selection you do every time.
    As per my understanding it should not be fixed and in that case it should like as follows,
    In VF01 you will select Del. document/S.O. number and click on selection list and will take you to next screen as mention below,
    and select desire line item to be billed and click on copy and will take you to billing screen.
    Regards,
    Ajit K Singh

  • Multiple calls of same pricing routine while saving sale order

    Hi,
    I have a requirement where I have to modify a pricing routine 9XX for sale order. In pricing procedure, I observed that this routine 9XX is assigned to multiple pricing conditions (ZNN, ZMM, ZDD etc). I saw that this routine is getting called many times in debugging for each of these assigned pricing conditions. May I know on what basis this pricing routine gets triggered multiple times for the corresponding pricing condition?
    Thanks in advance.
    Regards,
    Sri

    Sri,
    For everychange at ITEM level,Pricing mechanism will be repeated.
    You can check in debugging as below
    1.FM Pricing.
    2.Subroutine perform xkomv_aufbauen_aus_komt1.
    3.Check for the below code
      * L O O P Pricing Procedure
        loop at komt1 from komk-ix_komt1_v to komk-ix_komt1_b.
    4.Within this loop you will find a subroutine
       perform (bedingung_pruefen) in program saplv61a if found.
    Put a break point on this LOOP and check what is happening at the desired condition type while it is running through all the condition types of that Pricing Procedure.
    K.Kiran.

  • User based block the pricing field in the sale order

    HI FRIEND
    We have requirement user based block the pricing field in the sale order
    pls suggest me the configuration steps
    with regards
    dinesh

    hi friend
    when create a sale orde,r price and exchange rate is triigger from the master record.
    head department want not require to End user to change the price in the sale order .
    so head department only have authorisation to change price.
    selected user is not allow the change the price.
    so i need the configuration
    with regards
    dinesh

  • How the system determines the Requirement type  for one sales order

    Hi,
    SAP-SD Gurus,
    Please tell me how the system determines the Requirement type  for one sales order?
    Thanks & Regards,
    Sreenivas.P

    Hi,
    System follows some search criterial to determine the requirement type
    1. First, an attempt is made to find a requirements type using the strategy group in the material master.
    2. If the strategy group has not been maintained, the system will determine it using the MRP group.
    3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
    4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
    5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
    6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
    Please check the path
    SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
    Hope it will clarify
    regards,
    santosh

Maybe you are looking for