LIST PRICING AGREEMENTS WITH CUSTOMER

Hi all,
I have this situation.
My customer is in Food Industry. He has a lot of customers with a lot of condition type/record for each customer/ customer-material/customer hierarchy ... (prices, discounts, rebates ...).
Every year he makes an offer to his customers with a list of conditions that he wants to apply (price, discounts ...)--> which is the best object SD in SAP that I can use for this scope?
A contract ? (Is there a possibilty to create a contract only with pricing conditons?NO VALUE, NO QUANTITY CONTRACT).
Thanks a lot
Alba

Hi
First you must have to make group wise customers according to your price then maintain customer group and price group and made these fileds as mendatory fields while creating customer master data . Then make access sequence while keeping these fields (customer group and price group) apart of access sequence for rebate or discount , i hope this will work.. it will need some exercise but i hope its good one.

Similar Messages

How to find list of materials with customer wise

hi,
how to find list of materials with customer wise. is there any t.code.

HI
if you want for one customer material combination T-code: VD52
For multiple customer material combination T code:VD59
Regards,
Krishna

Report for listing contact person with customer

Hello,
we use the tables adrc, adrp, kna1, knvv and now I want to know if somebody has a ready report, where I can put the country-id in (f.e. 'it') , so that this reports lists all contact persons with their customer and their adress.
Does anybody such a report ?
Thanks
Gerd

again

Sending E-Mail with ABAP List as Attachment with custom Extension

Hello everyone.
I have the following problem:
I want to send a ABAP list as an attachment to an external e-mail address with a custom file extension.
Everything works fine, exept the thing with the file extension.
I am using FB 'SO_NEW_DOCUMENT_ATT_SEND_API1'.
When I choose 'ALI' as Packing_List-Doc_Type everything works fine, but the attached file has the extension 'txt'.
When I choose e.g. 'lbl' as Doc_Type, the extension is correct, but the file contains invalid data.
Packinglist code:
AttType = 'ALI'.
Describe Table ObjBin Lines TabLines.
Read Table ObjBin Index TabLines.
ObjPack-Doc_Size = ( TabLines - 1 ) * 255 + strlen( ObjBin ).
ObjPack-Transf_Bin = 'X'.
ObjPack-Head_Start = 1.
ObjPack-Head_Num = 1. "0.
ObjPack-Body_Start = 1.
ObjPack-Body_Num = TabLines.
ObjPack-Doc_Type = AttType.
ObjPack-Obj_Name = 'ATTACHMENT'.
ObjPack-Obj_Descr = cFileName.
Append ObjPack.
function call:
Call Function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 EXPORTING
 Document_Data = DocData
 Put_in_Outbox = 'X'
 TABLES
 Packing_List = ObjPack
 Object_Header = ObjHeader
 Contents_Bin = ObjBin
 Contents_Txt = ObjTxt
 Receivers = RecList
 EXCEPTIONS
 Too_Many_Recievers = 1
 Document_Not_Sent = 2
 Document_Type_Not_Exist = 3
 Operation_No_Authorization = 4
 Parameter_Error = 5
 X_Error = 6
 Enqueue_Error = 7
 Others = 8.
Thanks for your help,
Arndt

Hi,
look here:
Re: How to email an attachment with more than 255 characters?
Andreas

Rebate agreement with customer hierarchy

Hi,
I want to use customer hierarchy for customer rebates where in the accrual rate with scales shall be maintained only the high level customer. Invoice values of all the subordinate customers should e accrued using this rebate agreement.
Have learnt about extended rebate agreement functionality wherein such a scenario can be adopted.
Looking for a solution immediately to meet the week end deadline for POC.
Regards,
Rajesh Mohapatra

Thanks Veera !!
In this case my rebate receiptant is one only.
I am trying to use a customer hierarchy node (scaled down customer code w/o partners, recon account etc.) and made it relevant for Rebates & Price determination.
All the customers in the hierarchy are also relevant for Rebates.
But the condition record maintained with hierarchy node is not getting picked up the billing document as system is looking for the subordinate payer instead of the hierarchy node.
Not using the same node as Rebate Receiptant. Incase of using wrt the below link, am getting error as "Customer for function PY may not have account group 0012".
Ref : http://help.sap.com/saphelp_ides/helpdata/en/5d/363ec3583f11d2a5b70060087d1f3b/content.htm
Regards,
Rajesh Mohapatra

Customer agreement with organization through SAP System

Dear Gurus,
I have got a requirement from my client.
there is an agreement between customer and company that they will do business for the period of one year. After one year, the customer needs to renew their agreement with company for the next year to keep on the business process. This agreement is a manual process.
Now the requirement is need to full-fill from SAP system. They require search criteria also to know the expiration of agreement of customer with company before a month.
Can anyone help me on that, kindly suggest how can i achieve this in SAP?
Rgds

Hi,
If there is no sales involved..just pick up any cond type with the required fields like customer code etc..it'll have validity periods as well.. and you can always view them using VK13--condition info.
If there is no sales with that customer, the cond record wont get picked up..
Alternatively, create a rebate agreement with customer and validity periods and etc..do not maintain any rebate cond records.
This should also work for your scenario though am curious to know what business if not sales?
Regards
Raghu.

T code/ report to list all material sales pricing condition with deletion i

I create sales org/ material level pricing conditions in VK11. Some unwanted material pricing conditions are with Deletion indicator active. Iu2019m looking for a report to list all material sales pricing condition with deletion indicator active.
Please advice me on this.

Hi Goto v/ld and select 16 which stands for individual prices, and then populate sales organization, distribution channel, customer ,material numbers,etc...and tick "Cond.marked for deletion" check box in "list screen" tab which is the most important, execute you will be able to see all material pricing condition even though it had been deleted.

Modify with custom query in contracts to do list workbench channel is not working

Hi Experts,
We have a requirement to change the standard query with custom query under 'Contract To Do List' workbench channel. This requirement is for 'Master Agreements' and Master Agreements Requiring Attention entries in the channel. I have replaced the standard query with my custom query in Setup --> Query groups select the query group To-Do List Queries (FCI-ToDoListBuyReport) and replace the To-Do Master Agreements query definition with my custom query. Same thing I did for second query also.
But it is not reflecting in Contract To Do List work bench channel. Please see below screen shot.
However if I revert to standard query 'Master Agreements' link is displaying.
Did any one had this kind of requirement and how did you achieve this if you share some thoughts on this it will really appreciated.
Regards,
Lava.

Hi All,
Issue resolved.
Raised OSS for this and SAP suggested that include 'ToDo-CON' word in custom query internal name.
Regards,
Lava

Set Time Interval with custom fields in generic list with view(SPViewCollection.SPViewType.Calendar)

I need to set time interval range with custom date fields in sharepoint view SPViewCollection.SPViewType.Calendar. How to do that?
My code is this:
System.Collections.Specialized.StringCollection viewFields = new System.Collections.Specialized.StringCollection();
viewFields.Add("FechaInicio");
viewFields.Add("FechaFin");
string query = @"<Query>
<Where>
<DateRangesOverlap>
<FieldRef Name=""FechaInicio"" />
<FieldRef Name=""FechaFin"" />
<FieldRef Name=""RecurrenceID"" />
<Value Type=""DateTime"">
<Week />
</Value>
</DateRangesOverlap>
</Where>
</Query>";
SPView newView = reserva.Views.Add("CalendarView", viewFields, query, 0, true, true, SPViewCollection.SPViewType.Calendar, false);
"FechaInicio" and "FechaFinal" ara datetime fields in my generic list.
Thanks.

Hi,
According to your post, my understanding is that you want to see the calendar view begin and end time for the time interval.
We can use the SharePoint Manager to view the internal name for the begin and end time for the time interval.
Open SharePoint Manager 2013->click your site->click
Lists->select your list name->click Views->select your calendar view name->click the
Schema Xml to check the internal name for the time interval begin and end.
We can download the SharePoint Manager in here:
http://spm.codeplex.com/
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

Site Definition with Custom List Intance with Custom fields

How to create VS 2012 > Site Definition with Custom List Instance with Custom fields?
<site>
<list>
<field>

Hi Sunil,
it is the same way we create in VS 2010.
Add a new empty SP project in VS2012 and then add, site, list and fields as per your requirement.
Here are few references-
Creating SharePoint 2010 Site Definitions in Visual Studio 2010
http://msdn.microsoft.com/en-us/library/gg276356(v=office.14).aspx
Creating SharePoint 2010 List Definitions in Visual Studio 2010
http://msdn.microsoft.com/en-us/library/gg276355(v=office.14).aspx
Walkthrough: Create a Basic Site Definition Project
http://msdn.microsoft.com/en-us/library/ee231583.aspx
and I normally create a blank site with all required configuration and then create, import the template to hand craft the list and fields. this would minimize errors.
see the below blog on this topic
http://blogs.msdn.com/b/sambetts/archive/2013/10/17/creating-a-clean-visual-studio-solution-from-a-sharepoint-2013-site-template.aspx
Hope this helps!
Ram - SharePoint Architect
Blog - SharePointDeveloper.in
Please vote or mark your question answered, if the reply helps you

Interaction of Marker list with custom extensions.

Hi,
How I can interact the marker list with custom extension.
For example if I want to see the file name and mark in mark out time codes in my custom panel, then what I need to do?
Please help me regarding this.
Thanks in advance.

Extension Manager is only responsible for the installation and management of extensions. Your question is about how to implement the functionalities of your extension. I am not clear about it. I am afraid you should post the question to the forum of corresponding product.

How to move iPhone contact list with custom ringtones to OS X server Contacts?

I have recently setup a new Mac Pro, Mid 2012, running Mavericks OS X Server. I was previously syncing through iTunes on Snow Leopard, 10.6...
Due to the changes in Mavericks WRT iTunes address book syncing, I want to setup Contacts in Server, as I do not want to use iCloud. I tried using the Address Book sync on my MacBook Pro, but that doesn't appear to save any custom ringtone data. I setup Contacts in Server & I moved the current address book to Mavericks, but dragging the contacts into the Server list in Contacts generates warnings, "Some contacts could not be copied to the server" and then sometimes starts duplicating the groups and contacts. The system log has some errors that seem related (system & user munged):
Jan 1 22:44:46 system.sub.domain Contacts[3203]: Error reading store metadata: Error Domain=NSCocoaErrorDomain Code=260 "The file \u201cAddressBook-v22.abcddb\u201d couldn\u2019t be opened because there is no such file." UserInfo=0x60000047ec80 {NSURL=file:///Users/kilroy/Library/Application%20Support/AddressBook/Sources/4 233913F-017D-4AA5-887A-E0957EECA4B0/AddressBook-v22.abcddb}
Jan 1 22:44:46 system.sub.domain Contacts[3203]: Database file is empty: /Users/kilroy/Library/Application Support/AddressBook/Sources/4233913F-017D-4AA5-887A-E0957EECA4B0/AddressBook-v2 2.abcddb
Jan 1 22:44:46 system.sub.domain Contacts[3203]: Failed adding account: The operation couldn\u2019t be completed. (AppleInternetAccountsErrorDomain error 13.)
AddressBook-v22.abcddb, does exists, T/S of 22:44. Maybe the above is actually a warning that it created the file? ... except the Failed adding account doesn't sound good.
Jan 1 23:30:37 system.sub.domain Contacts[7073]: [CardDAVPlugin-ERROR] -_handleCompletedAction:(null) href:https://[email protected]:8443/addressbooks/__uids__/85897855-A1A7-4846-8134-65C7619EE3B8/addressbook/677 0d3b722f65b9d1657bb55412ad071.vcf localETag:"29b0055eeb14610abbb7d2808c08e540" errorItem:(null) error:(null); NIL href or action
Jan 1 23:30:38 system.sub.domain Contacts[7073]: [CardDAVPlugin-ERROR] -_handleCompletedAction:(null) href:https://[email protected]:8443/addressbooks/__uids__/85897855-A1A7-4846-8134-65C7619EE3B8/addressbook/1ca 7c41d318c83472743fad0400ecdd3.vcf localETag:"aa2b10b8148984374a2117e87444f4d0" errorItem:(null) error:(null); NIL href or action
Jan 1 23:30:38 system.sub.domain Contacts[7073]: [CardDAVPlugin-ERROR] Exception caught while running sync with server: Error Domain=CoreDAVErrorDomain Code=1 "The operation couldn\u2019t be completed. (CoreDAVErrorDomain error 1.)"
1 23:30:41 system.sub.domain Contacts[7073]: [CardDAVPlugin-ERROR] -_handleCompletedAction:(null) href:https://[email protected]:8443/addressbooks/__uids__/85897855-A1A7-4846-8134-65C7619EE3B8/addressbook/86b 4883827ee841f0e6d01893a8ae225.vcf localETag:"79e207a20cf8e7052decba4fe9e1e743" errorItem:(null) error:(null); NIL href or action
Jan 1 23:30:41 system.sub.domain Contacts[7073]: [CardDAVPlugin-ERROR] -_handleCompletedAction:(null) href:https://[email protected]:8443/addressbooks/__uids__/85897855-A1A7-4846-8134-65C7619EE3B8/addressbook/90c 4c7aa12d6cb1fa4d68b2748fde985.vcf localETag:"d4ca80d1e1ac5dc69e08db5c0cb18835" errorItem:(null) error:(null); NIL href or action
So the question is:
How to does one move or import iPhone contact list with custom ringtones to OS X server Contacts? ... and will Contacts save/preserve the ringtone settings?
Thanks

lsof is the standard tool for listing open files, although I'm not quite sure it'll do what you want.
It will list every open file used by every process on the machine, including many you don't expect. I don't know how it will present files opened by network users - whether they'll appear as owned by the file sharing process or not at all. Definitely one to try.

Doubt with Customer pricing group

Hi ,
          I have maintained a customer pricing group in customer master. say x is my customer so i maintained c.p.g as A1(regular cust). so when ever mr x place an order he gets some discount which i am maitaining in condition type k020 . so now i create a new material in the same sales area but i dont want to give Mr x any kind of discount.. not ever k020 disc.. how do i do this .. becoz by default this cus belongs to group A1.
Any solution ??
Edited by: jagadisha14 on Jul 14, 2009 6:16 PM

Hi jagadisha14,
              Well, in your case if you don't want to determine in all cases the condition type K020 when your c.p.g is A1 you should create a condition table for that condition type K020 with an additional field to distinguish for which materials you want the discount, this field can be the material pricing group or the material number or other, it should be a field with different value between these material, because the same result as now will be get.
Example:
Material XX             YY
MPG       B1             B2
So if you have a condition record for K020
CPG                A1
MPG                B1
The condition K020 will be only determine for material XX.
On other hand I don't think condition exclusion works in this case because it has other functionality.
Thanks,
Mariano.
Edited by: Mariano Adalberto Sorrentino on Jul 14, 2009 7:47 PM

Pricing Agreements vs Blanket Sales Agreements

What is the difference between Pricing Agreements and Blanket Sales Agreements? As far as I can see, they are basically the same, except you have more functionality with a Blanket Sales Agreement.

Hi,
The pricing agreement is an agreement with the customer where we can attach the Agreement price list and it will assign the agreement number as a qualifier to refer in the sale order.
Where as the blanket sale order agreement is like an standard agreement where you have to attach the standard price list and it won't assign any qualifier to refer in the sale order.
Regards,
Arumugam S.

Scheduling Agreement with LPA

Hi,
I am trying to generate schedule lines and release them to delivery schedules with doc type LPA.
I have done the settings in MRP2 view and done the settings in source list, info record and scheduling agreement.
I have created and Plnd Independent requirements in MD61 and executed the planning run in MD02 but unable to create schedule lines.
Could you please advise me if i am missing any settings or config's.
I wan to know how the zones work with LPA and how the whole cycle and the functions available with LPA.
Responses will be highly appreciated.
Regards,
Mittu G

hi
These are the Prerequisites befor you go on to SA with release
Scheduling agreement releases (FRC and JIT schedules) can only be generated for scheduling agreements with release documentation (in the standard system, document type LPA).
(In the standard system, the Release docu. indicator is selected for document type LPA in Customizing for Purchasing under
Scheduling Agreement -> Define Document Types.)·
If you wish to work with JIT delivery schedules, the JIT schedule indicator must be set in the material master record (Purchasing or MRP 2 view) and the Additional data of the scheduling agreement item.
You create SA releases by means of the Purchasing menu via
Scheduling agreement -> Create release
Choose release type ->FRC and JIT delivery schedulesSelect scheduling agreements - Specification of plant
Scope of selection- Changed or next date
Creation- According to strategy in profile, Tolerance check active
On the days on which the next FRC date (1st. Monday in the month) or the next JIT date (Monday each week) is reached, scheduling agreements with the above profile settings are selected and SA releases (delivery schedules to be issued to the vendor) created (because the next creation date has been reached).
Reward points if useful
Thanks & Regards
Kishore

LIST PRICING AGREEMENTS WITH CUSTOMER

Similar Messages

Maybe you are looking for