Promotion  & Sales Deals Process Explination

Hi Exp
Please elaborate Promotion & Sales Deals, how to configure (any Link) and please explain process detail such as;
After creation of sales deal>assignment of promotion and condition record creation what next? In't it just another dicounts in sales order?
How to get smart reports or summery of sales deals against Promotions etc.
Please help
Regards
AB

Hi t-code used in are
VB31    CREATE PROMOTION       
VB32    CHANGE PROMOTION       
VB33    DISPLAY PROMOTION      
VB21    CREATE SALES DEAL      
VB22    CHANGE SALES DEAL      
VB23    DISPLAY SALES DEAL     
VB25    LIST OF SALES DEAL     
VB35    PROMOTION LIST 
Sales Deal and Promotion Processing Locate the document in its SAP Library structure
SAP_LO_SD_DEALS_PROMOTI_PROCES
Tasks
This role contains all the functions you need for processing sales deals and promotions.
With promotions and sales deals, you can implement marketing programs with broadly created discount structures.
A promotion usually portrays a general marketing plan for a specific product or a product group, for example, a promotion for a series of products during a sales season. A promotion can include several different sales deals.
Activities in Sales and Distribution Processing (SD)
The following activities for sales deals and promotions are available to you with this role:
Create/change/display sales deals
Generate list of sales deals
Create/change/display promotions
Generate list of promotions
Integration
Before you can create promotions and sales deals as master data in the system, you first have to define the agreement types you want to use. Types of promotions and sales deals are defined exactly as rebate agreement types in Customizing for Sales and Distribution. For example, you can create different sales deals to differentiate between different product groups. The role Structure link Customizing Project Employees (SAP_BC_CUS_CUSTOMIZER) is available to you for functions in Customizing.
<a href="http://help.sap.com/saphelp_470/helpdata/en/14/10c165ca8d11d396ac00a0c9306794/frameset.htm">Sales Deal and Promotion Processing</a>

Similar Messages

  • The relationship btw promotion&sales deal

    Dears
    Can anyone advise the relationship between promotion and sales deal in SD module?
    Why we cannot create a sales deal directly?

    Hii
    Promotion is used to market product or different products.
    A Promotion may consist of several sale deals in case of different product lines.
    You create promotion backed with different customizing options like promotion type, number ranges etc.
    It is necessary to create Promotion before sale deals. Promotion data is used for different marketing analysis and reporting purpose.
    for example, what type of promotion is used for specific sales deal.
    Promotion with specific sales deals, which are then linked to special conditon records used for promotional pricing or discounts.
    You can also explore already answered topics on Promotion&Sales deals on this forum;
    https://scn.sap.com/thread/1118437
    http://scn.sap.com/thread/3296464
    Hope this clear your concept.
    Regards,
    Nouman

  • Promotion/sales deal

    hii all,
    i created sales deal/promotion (for cond type K004 = 10%) --> no sales deal = 35, then i create sales order. the system directly give the discount 10%.
    my client want, that not all sales order applied to that sales deal. we have to input sales deal number first in sales order, then the system read the discount based on our sales deal. how to achieve that requirement? can anybody give me an advice?
    secondly. my client also want to limit the quantity for material to be given the discount. eg : in sales deal 35, we only give discount 10% for 10 PCs. if customer order 11 Pcs, then 10 Pcs will get discount, and the rest (1 pc) get normal price. can we do that?
    kindly ask your opinion n advice.
    Best Regard,
    Hendry

    i am not sure if standard system allows you to specify pricing agreement (promotion/sales deal) within sales order. This is only possible with SAP Retail (Sales Orders with Promotion Determination)
    to have selective application of sales deals based on sales order, you could try the following
    1. create new sales document type for promotional sales, asign your company standard pricing procedure (containing the sales deal condition type : KA00 in standard system) to it
    2. create condition tables having document type as one of the access keys (i.e doc type/material, doc type/customer etc)
    3. create access sequence for all necessary accesses
    4. create new condition type, assign access sequence to it
    5. assign condition type/table to condition group type of sales deal
    6. create promotion/sales deal. maintian condition record for condition type based on requirement
    sales deals would only apply when you create a sales order using this promotional sales order.
    to limit the discount, select graduate-to interval sacle as the scale type in the condition type. create the condition record, and specify dicount only for the 1st 10pc. no discount would apply to any other quantity after these 1st 10.

  • SALES DEALS AND SORT KEY

    Hi,
    1.Can anybody explain about sales deals(process),
    2.What is meant by product attributes,
    With Regards,
    SAILAJA

    Hi,
    Generally Sales Cycle starts with An Inquiry about any product by customer.
    After getting the Inquiry , If customer wants quotation , company can issue quotation with respect to that Inquiry.
    Depending upon the quotation company gets the purchase order and generate Sales Order with respect to the quotation.
    After creating sales order company delivers the goods to customer.
    And after delivery they generate Bill/Invoice for the order they have delivered and receives the cash.
    product attributes
    - The characteristics by which products are identified and differentiated. Product attributes usually comprise features, functions, benefits, and uses.
    Hope this will help.
    Reward Point if helpful.
    thanks,
    Raja

  • Please tell me the entire process of sales deal in sap sd

    please tell me the entire process of sales deal in sap sd

    Refer:
    http://www.slideshare.net/arun_bala1/sap-sd-sales-deal-promotion
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/14/10c165ca8d11d396ac00a0c9306794/frameset.htm
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/07/2bf51810b511d299ff0000e8a5bd28/frameset.htm
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/93/74341b546011d1a7020000e829fd11/frameset.htm
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/93/74340e546011d1a7020000e829fd11/frameset.htm
    Edited by: Lakshmipathi on Nov 22, 2011 6:22 PM
    Would it not be appropriate to advice the member not to post such basic question ??

  • Promotions and Sales Deals

    Hi,
    Can you explain the Promotions and Sales Deals? When they are used?
    Steps to process?
    Thank you very much.

    HI
    Hi t-code used in are
    VB31 CREATE PROMOTION
    VB32 CHANGE PROMOTION
    VB33 DISPLAY PROMOTION
    VB21 CREATE SALES DEAL
    VB22 CHANGE SALES DEAL
    VB23 DISPLAY SALES DEAL
    VB25 LIST OF SALES DEAL
    VB35 PROMOTION LIST
    Sales Deal and Promotion Processing Locate the document in its SAP Library structure
    SAP_LO_SD_DEALS_PROMOTI_PROCES
    Tasks
    This role contains all the functions you need for processing sales deals and promotions.
    With promotions and sales deals, you can implement marketing programs with broadly created discount structures.
    A promotion usually portrays a general marketing plan for a specific product or a product group, for example, a promotion for a series of products during a sales season. A promotion can include several different sales deals.
    Activities in Sales and Distribution Processing (SD)
    The following activities for sales deals and promotions are available to you with this role:
    Create/change/display sales deals
    Generate list of sales deals
    Create/change/display promotions
    Generate list of promotions
    Integration
    Before you can create promotions and sales deals as master data in the system, you first have to define the agreement types you want to use. Types of promotions and sales deals are defined exactly as rebate agreement types in Customizing for Sales and Distribution. For example, you can create different sales deals to differentiate between different product groups. The role Structure link Customizing Project Employees (SAP_BC_CUS_CUSTOMIZER) is available to you for functions in Customizing.
    <a href="http://help.sap.com/saphelp_470/helpdata/en/14/10c165ca8d11d396ac00a0c9306794/frameset.htm">Sales Deal and Promotion Processing</a>
    Promotion:A promotion is a marketing plan for a certain product line (for example, during the market launch).
    A promotion can be made up of several sales deals.
    In Customizing, you have the following options for controlling promotions:
    Define promotion type
    Set up number ranges for promotions, if necessary
    The same number range is used for promotions as in rebate processing. If you want to use separate number ranges, make the appropriate setting.
    Enter the overview screen displayed for the user to create master data
    IMG-SD-BF-Pricing-Pricing agreements - define promotions, [ Vb(A],
    maintain the promotion types,
    create condition records for promotion - VB31,
    Create condition records for sales deal - Vb21

  • Free goods is missing Sales Deal and Promotion information

    Hi experts,
    I am using the automatic Free goods determination in SAP by configurating the customizing steps related to the "Free Goods" section.
    Now I'm trying to use the free goods functionality within the sales deal.
    Below the actions I have performed:
    Promotion Creation - transaction VB31
    Sales Deal creation - transaction VB21
    Once the sales deal has been created, clicking on the free goods icon (CtrlShiftF6), I define the Discount Type that is NA00 and then I reach the screen in which I create the condition record for free goods.
    Once condition record is completed I save it. In the standard table KONDN I see the condition record number with its attributes (minimun quantity, from,  free goods quantity) but unfortunatly I dont't see the promotion and the sales deal numbers: KNR_PI and KNR_AG are blanks.
    Could you support in me?
    Thank you.
    Ciao!
    Max

    Hi all,
    nobody knows anything on this topic?
    Thank you.
    Ciao!
    Max

  • How to include the promotion and sales deal in the value contract ?

    Question : Can a value contract contain other special pricing agreement ?
    If yes, how to include the promotion and sales deal in the value contract ?
    Thanks for your input.
    Oscar

    Hi Oscar,
    I have not worked on this aspect as such but once you create a value contract I think you as well create a promotion and sales deal for the customer with whom you have value contract with in the validity period of the contract and system should pick up data accordingly as the customer is same (Contract) and is within the validity period.
    Pl give feed back.
    regards
    Srini

  • Sales deal and Promotion problem

    There is sales promotion given:
    u2022     Dollar Amount Discount
    When a customer spends over a certain amount, they get a discount.
    These promotions are usually offered in two ways
    The first way is a single discount. If a customer spends $XX, they get X% their entire order.  As long as they meet that minimum dollar purchase, they get the discount.
    The second way is a stair-step or sliding scale discount. If a customer spends $XX, they get X discount.  If they spend more, $XXX, they get a larger discount, XX% on their entire order
    u2022      An example of this is
    o     If you spend $100, you get a 10% discount
    o     If you spend $200, you get a 15% discount
    o     If you spend $300, you a 20% discount
    In this can anyone suggest how can it trigger in pricing???

    Sir,
    Actually i read that article but that is for free goods...but can you please provide me for sales deal configuration like..
    u2022     Volume Discount
    When a customer purchases a single unit of one product/part, they will pay their full price.
    If a customer purchases two or more units of the same product/part the customer will get a 10% discount on those units. The 10% discount would have to be off the customeru2019s net price, not the list price.
    An example would be if a customer purchased a fan belt for $10, the total bill would be $10 + shipping
    If that customer purchased two fan belts, the cost for each fan belt would $10 u2013 10% = $9 x 2+ $18.00 + shipping.
    Would like to be able to exclude certain materials

  • Is Bonus buy,promotion or sales deal available in IS AFS?

    Hello gurus,
    Can any one tell me whether the Bonus Buy, promotions or sales Deals available in IS AFS 6.0
    Thanks and Regards
    Kishore

    Hi chandra sekhar,
    promotions could be seasonal or any time.i wanted to know wether these sales promotions and bonus buy available in IS AFS
    Thanks and Regards,
    Kishore

  • Promotion a,d sales deal

    Hi SAP Experts,
    What is Promotion and Sales Deal?
    plz give one example. for this 2.

    hi sabina,
    Please follwo this link, which explain u with screen shot
    It is a PPT on sales deal & promotion
    http://www.slideshare.net/arun_bala1/sap-sd-sales-deal-promotion
    hope this helps u
    regards,
    Arun prasad

  • Sales deals and promotions

    Hi,
    My client want to know about sales deals and promotions in SAP. I am planning to give a presentation for the same. I am not able to find it in sdn. can anyone forward me to link
    Regards,

    Hi,
    My client want to know about sales deals and promotions in SAP. I am planning to give a presentation for the same. I am not able to find it in sdn. can anyone forward me to link
    Regards,

  • " Promotion no." & " Sales Deal " in Purchasing documet

    Dear Experts,
    There is field named as " Promotion no." & " Sales Deal " which is wideely used in Sales order ( SD module ).
    My query is wheather that field is also being used in any of purchasing document ( i.e Purchase requisition, Purchase Order, Outline agreement etc.).Our requirment is to correlate the Sales order with PO through Promotion no.
    Any one had come across promotion no. in any of purchasing docs may please suggest/any pointers
    Regards

    Hi,
    Promotion is related to Retail (IS-R). You can see this for example in note 1232911 (it is an example, no something that you need to appy). Once you have Retail component, you will be able to handle with promotions in purchase orders.
    Best Regards,
    Arminda Jack

  • Sales deals, promotions

    Hi All,
    Can anyone explain the steps involved in Sales Deals, Promotions & Sales activities.
    Thanks in advance
    Aravind

    Dear Arvind,
    Sales Activities:
    Whatever activities you are doing right from creation of inquiry, quotation till billing can be called as sales activities.
    Sales Promotion:
    To increase your sales, whatever activities you are doing like providing free samples, giving discounts to customers are called sales promotions, which means, you are trying to promote your sales through some activities.
    If you have any concerns revert back the same
    Regards
    Amjath

  • Third Party and Sales Deal Combination

    A Client has a business process where the vendor normally delivers goods to the client and the client sends it to the customer with some secial promotional pricing. But at times the vendor is not able to deliver the goods on time to the client so they send it directly to the end customer to save time. I was wondering if this could be acheived with a different item category like in third party with a combination with sales deals to handle the promotional pricing. Please suggest if this is a viable option or if we have to go anyother route.
    Also since I am new to sales deals, I would like to know if there is any identifier/indicator in sales orders which tells us that it is using a sales deal?

    Hello George,
    1. A Client has a business process where the vendor normally delivers goods to the client and the client sends it to the customer with some special promotional pricing.
    For this you can use individual purchase order process with item category "TAB" and use it with sales deals.
    2. But at times the vendor is not able to deliver the goods on time to the client so they send it directly to the end customer to save time. I was wondering if this could be achieved with a different item category like in third party with a combination with sales deals to handle the promotional pricing.
    Yes, you can definitely use third party process to fulfill your second requirement by using "TAS" item category in the sales order. 
    The only difference between the two process will be the ship to party address on the PR & PO. Based on the item category system determines which ship to party address it should copy on to the PR & PO.
    If its customer's address vendor delivers the goods directly to customer (Third party process) and sends you a notification, and if its client's address then vendor delivers the goods to client and later the client delivers the goods to customer ( individual purchase order process)
    3.  Now coming to sales deals.
    Yes you can use it with both the processes and you won't be able to see sales deal number at document level in the sales order, however you will be able to see it at invoice document level.
    If you wish to see the sales order associated to a particular sales deal then you check them at table level in VBAP and for billing documents in VBRP.
    You will be able to see the sales deals which has been determined in the sales order, based on the condition type and condition record triggered. You can see them at item level of sales document by going in the additional data screen from the condition records details screen.
    Regards
    Naveen K.

Maybe you are looking for