How to capture sales target
Hi All,
how to cature sales target on the basis for each sales office for a perticular material for a perticular month.
Thanks
Hi,
Did you check these links
http://help.sap.com/saphelp_crm40/helpdata/en/05/d15d3be9baeb39e10000000a114084/content.htm
http://www50.sap.com/businessmaps/2A4AF670F1DA11D812D100306E055DA7.htm
Thanks,
Raja
Similar Messages
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How I can map "Sales Target Planning" in SAP?
Hi All,
I am working in Sales & Marketing in a Logistic Service Provider Company.
Our Product is Container (in which RMG & other commodities are transported
via ship from/to all over the world). Our Sales Target is planned in yearly
basis on Quantity of Containers, Number of Buyers, Different Corridors,
Different Commodities etc etc. How we can map our Sales Target Planning in SAP?
Regards,
Syed Waseem RezaSir,
Can you please let us know the high level process flow you have already mapped? I am facing the same problem.... I am here delivering my existing process flow.
We didnu2019t go for any other special module of SAP
The General modules of SAP including
u2022 SD(Sales & Distribution),
u2022 MM(Material Management),
u2022 WM(Warehouse Management),
u2022 LE (Logistic Execution),
u2022 FI(Finance), CO(Controlling),
u2022 FA(Fixed Asset)
Basic Process Mapping:
u2022 SO(Sales Order) may create directly or against Qut(Quotation)
u2022 All SO line item will create the PR (Purchase Requisition)
u2022 Warehouse does the GR (Goods Receive) against PR indirectly SO.
u2022 Empty and Laden Container enters to Warehouse as a material received.
u2022 TO (Transfer Order) of Goods to the Bin Location
u2022 Creates the Outbound Delivery against GR.
u2022 Picking of Goods from WH Bin to Deliver Place
u2022 Packing of Goods to the Container as per Shipment.
u2022 Outgoing Invoice for collection against Outbound Delivery
u2022 Incoming Invoice for payment against Shipment Cost.
Management wants to give one sales target such as...
Year -SO-----Material Group---Material Group
--(20' Container)-----(40' Container)
2009-----10,0004,000--
2,000
and in the end of the year, Management wants to see the see the following report.
Year Targeted Achieved Target(20') Achieved(20') Target(40') Achieved(40')
--SOSO-----
2009-----10,0008,0004,0002,0002,000--
1,500
For this I have to store my sales target in any of SAP document, because i have already all the Achieved information in my existing system, because material groups are keeping in the Shipment/Packing phase of the process, So i can easily make the report, but i cant get the Target as I don't have any place to store the same.
Can anybody help me to proceed?
Rgds
Farhad
Edited by: Farhad Islam on Jan 31, 2009 6:49 AM
Edited by: Farhad Islam on Jan 31, 2009 6:49 AM -
How to capture an address change for a sale order in user exit MV45AFZZ?
Hi ,
My requirement is to capture the address change in sale order .
I have to write the code in my own z-include in MV45AFZZ of SAPMV45A.
Here I have to use VBAP-KUNNR for PARVW = AG or WE. And ADDR1_DATA.
Could you please give me idea , how to capture the address change?
Thanks ,
Suresh.Farshid,
As I understand it it is the RCS software that replaces the $Revision$ with $Revision: 1.2$. Is that correct?
There are two things that you need to be aware of if this is the case.
First, the length of the text fields are saved as part of the SystemBuild model file. This means that when the revision control software replaces the tag the length is no longer correct, and SystemBuild will not be able to load the file correctly. You can still change the text as long as you make sure the the length of the tag stays the same. For example if the version number is a single digit decimal then single digit, then when you create the file you could store the revision as $Revision: x.x$. When the tag gets replaced by the revision control software you would get
$Revision: 1.2$ which is the same length.
Next you need to be aware of potential line breaks. When the SystemBuild model is saved as ASCII then line breaks are added at regular intervals, so the tag might be broken up on two lines. This could prevent the revision control software from recognizing the tag. To prevent this save the file as binary.
In short make sure that the text the revision control software adds is the same length as the text that it replaced and save the files as binary files.
Carl L
National Instruments
www.ni.com/matrixx -
Hi, how to capture normal frieght in sales order
hi,
sap gurus,
how to capture normal frieght in sales order
with out transportation/shipment configuration.
regards,
balaji.t
09990019711.Freight condition can be mapped in Pricing Procedure (V/08) itself & normally freight is a manual condition, which is maintained by user in Transaction at Sales Order or Billing level, as most of the time Freight may not be known as sales order level.
Regards,
Rajesh Banka
Reward points if helpful. -
Dear all
While procuring material from lacal vendor( who is importing for example SEIMENS),
How to capture all taxes BED14%,EC2%,SEC1% and ADDL DUTY 4%,
Because, for local vendor we are using LOCAL PRICING PROCUDURE in which there is no 4% ADDL DUTY as in case of IMPORT PO PRICING PROCEDURE
Problem is
After procuring from above vendor, we need to sell this material to our customer through DEPO SALES( In which we are passing CENVAT benifit ). Our customer is asking that 4% addl duty also along with 1421%
How to capture this 4% addl duty paid by us to our vendor to pass on the same benifit to our customer
Please guide me the scenarioDear
Vendor is local.We are using LOCAL PRICING PROCEDURE(IN WHICH THERE IS NO ADDL DUTY COND TYPE)
The problem is we need to capture the 4% addl duty paid by our vendor while importing
Purpose is passing over this benifit to our customer through DEPO SALES PROCESS
Question is how to capture condition type ( 4% addl duty) in our LOCAL PRICING PROCEDURE. SO that we can pass on to our customer -
How to capture a parameter value in SQL QUERY of scale marker using GO URL
Hi,
Can any one please tell me how to capture the parameter value from go url inside Where clause of Scale Marker.
I am trying to sift the position of scale marker based on SQL Query.
Thanks-Bhaskar Gouda.
Edited by: 961171 on Sep 25, 2012 12:33 AMSince this is a synchronous interface, where source is a soap(proxy) call and target is JDBC in the first mapping both of them are request scenarios.
Source Structure:
RootNode
Request 1...unbounded
No_of_Days 1.1 String
Target Structure:
RootNode
Statement
TableName
Action mapped to SQL_QUERY
Access - SELECT DISTINCT AL.EC_NO,DP.DATE_TO_FORMAL FROM T_APPLICATION_LIST AL,(SELECT DE.EC_NO AS "EC_NO", DE.PACKAGE_NO AS "PACKAGE_NO",PC.DATE_TO_FORMAL AS "DATE_TO_FORMAL" FROM DAICYO_ECNO DE,PACKAGECTL PC WHERE DE.PACKAGE_NO = PC.PACKAGE_NO AND PC.DATE_TO_FORMAL > (TRUNC(SYSDATE) - to_number('$No_Of_DAYS$'))) DP WHERE AL.EC_NO IN (SELECT EC_NO FROM DAICYO_ECNO WHERE PACKAGE_NO IN (SELECT PACKAGE_NO FROM PACKAGECTL WHERE DATE_TO_FORMAL > (TRUNC(SYSDATE) - to_number('$No_Of_DAYS$')))) AND (AL.FAMILY = '' or '' is null and AL.FAMILY is not null ) and DP.EC_NO = AL.EC_NO ORDER BY DATE_TO_FORMAL
Key
No_Of_Days 1..1 String
In Return I am expecting a JDBC response from the Oracle Database as:
Source Structure:
RootNode
STATEMENT_response 1...unbounded
row 0...undbounded
EC_NO 1..1 String
Target Structure:
RootNode
RESPONSE
row
EC_NO 1..1 String -
How to change Sales office in Bussiness partner details
Hi ,
I am unable to make changes in Bussiness partner details ie in Tcode BP .Since the Sales area data has been desabled .
So can any one guide me how to change sales office in BP
regards,
divyaDear Anirudh ,
When i checked the org Structure ,there same user has been assigned to two sales offices.
So when it is taking the sales area data ,it is capturing the data from jammu sales office rather than Chandigarh.
I can't change the User that has been assigned for more than 2 sales offices b'cos of the restriction of User-id
So please help me.
regards,
divya -
How to capture System Error in XI?
Hello All,
1. Can any one tell me , How to capture the system error , Adapter Error and send the alert to make sure the guarenteed delivery from Source to Target via XI ?
2.I have done the configuration for to capture the mapping error in transaction ALRTCATDEF .But still i am not able to see any messages in my Alert Inbox???
I have checked with the two weblogs Alert step by step and Alert Trouble shooting guide.but still i am not getting any messages in Alert inbox .Any one can tell me how to fix this?
Thanks!Hi,
You wrote:
<i>How to capture the system error , Adapter Error </i>
Errors are captures in many ways and at different stages,
like alert, sld errors or even sxmb_moni or even with visual administrator trace, I am not sure of your requirement but if you want a centrlished point to access all these error you may refer a good example as,
/people/michal.krawczyk2/blog/2005/09/07/xi-why-dont-start-searching-for-all-errors-from-one-place
<i>have checked with the two weblogs Alert step by step and Alert Trouble shooting guide.but still i am not getting any messages in Alert inbox .Any one can tell me how to fix this?</i>
The two weblogs are my favourite and best resources but still if you are missing, please elaborate if you are getting any errors or other fesible traces as to why your alerts are not coming in inbox.
Regards,
Anirban. -
How to capture the role of the user logged in CRM
Hi
How to capture the role of the user logged in CRM so as to restrict the Account group selection ; While creating a sales Order .
Can we deternine the profile in the related view .If so how , and what tables can we use to do so.hi,
I think you should check CRM table AGR_USERS.
Regards
Michael -
How to capture the product change on the item level in CRM GUI.
Dear All:
There is a line item in the sales order. Now I change the product of the line item. I want to capture the change in CRM GUI.
PS:
There is a reference thread, in which I know we can capture the change in WebUI with the component T115IT_SLSO.
Can the old product be captured after I changed the product in order item?
But I want to know how to capture the change in GUI. Anybody can help me? Thanks in advance.Hi,
when you create an item in GUI tcode CRMD_ORDER, badi CRM_ORDERADM_I_BADI will be triggered.
Method CRM_ORDERADM_I_PRODUCT_DETERM will have the Header and item guid and newly entered product in parameter IV_ORDERED_PRODUCT.
Regards,
Arun -
How to capture 'DELETE' menu bar option in VA02 application.
Hi to all
Please tell me how to capture 'DELETE' menu bar option in VA02 application.
It is captured in Sy-ucomm but as the pop up message comes it is over written.
Based on the 'DELETE' selection i need to write my own validation coding in user exit .
Please tell me how to do that.
Thanks & Regards
Anubhav GuptaThanks to all
In present situation userexit_save_document_prepare
Validation logic is fired for both VA01 and VA02 application.
Here for checking logic is :
if T180-TRTYP = 'H'.
vmbtcode = 'VA01'.
else.
vmbtcode = 'VA02'.
endif.
Now I want to skip this logic if - In VA02 application Delete sales order option from menu is selected.
Please give me suggestion.
Thanks& Regards
Anubhav Gupta -
Dear All,
Requirement : Sales target
Every month a new sales target is given to each customer(distributor) for promoting the sales. This sales target is based on customer and material group.
Ex: customer Material group target
A.v international Vests 1000000
A.v international Briefs 1200000
When customer orders material which belongs to Vest material group, system will read above target of Rs 1000000 and allow the order to execute.
Ex: on 18/01/2008 - customer is reached target of Rs 900000 out of his monthly target of Rs 1000000, system will allowed for only reaming 100000 worth of sale only. Once customers achieve his 100% target, system will gives the message of 100% target and will blocks the sales order.
How to map this requirement into the sap, where we need to give
Monthly targets and how the sales order will read the data.Hi,
The condition update should be the ideal one. Activate the condition update for your condition type. Now when you create the condition record set the validity for one month and there is a maximum condition value, set the maximum condition as same as target. Once they exceeds the maximum condition value then the condition record will be deactivated. You will have to choose the appropriate condition table to get this done.
Regards,
Murali -
Requirement: Sales target
Every month a new sales target is given to each customer for promoting the sales. This sales target is based on customer and material group.
In below example represents the sales target of A.V international customer.
Ex: customer Material group target
A.v international Bra 1000000
A.v international Basics 1200000
Material Group: Each bra related material will come under bra material group.
When customer orders materials which belongs to bra material group and Basics Material group material, system will read the respective material group targets and allow the order to execute.
Example: we considering bra material here
On 18/01/2008 - customer is reached target of Rs 900000 out of his monthly target of Rs 1000000, system will allowed for only reaming 100000 worth of sale only. Once customers achieve his 100% target, system will gives the message of 100% target and will blocks the sales order.
Incentives:
Once customer archives his sales target , system will automatically gives the incentives as credit note.
How to map this requirement into the sap-afs-sd, where we need to give
Monthly targets and how the sales order will read the data. Here value contract is not supporting for afs-sd.
Thanks & Regds.
VIJICorrect forum for this question should be:
ERP - SD -> SAP ERP Sales and Distribution (SAP SD)
Industry Solutions General -> Industries -
BDC capture sales order number
Dear All,
I am having one excel file which i am uploading from presentation server. Based on this file, sales order gets created through BDC Call transaction method.
Suppose i have 10 records in flat file then 10 sales order number should gets created. But i am not able to get sales order number through call transaction method. Sales order number are not getting populated in internal table having structure BDCMSGCOLL.
Any idea how to capture the sales order number at run time depending on how many records present in my excel file.
I cannt go and check VBAK table for that.
Thanks in advance for your kind help.
Regards,
Tbetter to use BAPI Function module ,
see the below example for capturing the order # using bdcmsgcoll structure
CALL TRANSACTION c_va01 USING t_bdcdata MODE C_N
update 'S'
MESSAGES INTO t_bdcmsg.
REFRESH t_tcdata.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
v2 = sy-msgv2
IMPORTING
msg = g_vbeln
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc = 0.
g_vbeln = sy-msgv2.
ENDIF.
Reward Points if it is helpful
Thanks
Seshu -
Sales targets for sales office
hi experts
how to set target for sales office wise in sap sd.
ThanksThis is not possible through standard SAP. You have to go for zee development. Create a zee table and have fields like
a) Customer code
b) Material Code
c) Sales Office
d) Sales Target
e) Target achieved
f) Validity period
and as and when billing document is generated, column E should get updated automatically from VBRP table. Parallely you also have a zee report through which, the required data should populate with the current status.
thanks
G. Lakshmipathi
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