Retail Promotion T-code

Hi Expert,
Can anybody provide me a full cycle T-code and config document for Retail promotions in SAP - SD. I want to know the cycles for making sales order as well as purchase order and how the promotion number can be included in the same.
A full cycle with t-code will be of great help.
Thanks in advance.
Regards,
Uddhab Paul

Hi Uddhab Paul,
I don't have much idea on this, but i can give you some links go through it.
http://www.slideshare.net/arun_bala1/sap-sd-sales-deal-promotion
Few t-code which i know are:
VB25 List of Sales Deals
VB31 Create Promotion
VB32 Change Promotion
VB23 Display Sales Promotion
WEV5 Create pl.retail markup (price list)
Thanks,
Swamy H P

Similar Messages

  • Reg: IS Retail Promotions Confguration

    Hi Gurus,
               Could anyone provide useful links for IS- Retail Promotions Configuration apart from SAP Help Library links ?
    I need documents for Configuring Retail Promotions Coupons,Bonus Buy and Free Goods  for my Client.
    Thanks and Regards,
    R.K

    Hi Ravi
    find promotion config doc of IS Retail
    2.3     Retail Promotion
    2.3.1     Number Ranges, Promotions
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Number Ranges, Promotions
    Details of the configuration     Standard Settings Maintained
    2.3.2     Promotion Category
    Table     V_TWTY, TWTY, TWTYT
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Promotion Category
    Details of the configuration     Standard Settings Maintained
    2.3.3     Promotion Type
    Table     V_TWAA, TWAA, TWAAT, TVKO, TVKOT, TVTW, TVTWT, KNA1, T001W
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Promotion Type
    Details of the configuration     Following Promotion Types Created
    •     BC01     Barista Promotion Type
    Select entries & click on Magnifying glass icon
    1.     BC01 –
        Promotion - DC Price
        Following Settings Maintained
         Promotion Category = BC01
         Create SP conditions Activated
         Without Calculation – Activated
                 Price Activation Type – 2 (Site Group)
         List Group –A
         List Variant – 02
         Cond Group Purch –
         Cond Type Group SP – BC01
         SP Sales Org –
         SP dis Channel –
         CondType % Discount – KA02
         CondType Abs Discount – KA04
         No Range Int assgt – 01
         No Range ext assgt – AA
         Lead time Purch – 10
         Follow-on time Purch – 02
         Lead Time Listing – 30
         List. Follow Up time – 30
         Announcement Lead Time – 5
         Lead Time Store Gr – 3
         Alloc Table Type – 1000
         Announcement Category – F
         Message Schema – RTBN01
    2.3.4     Promotion Themes
    Table     V_TWAT, TWAT, TWATT
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Promotion Themes
    Details of the configuration     Standard Setttings Made
    2.3.5     Control for Condition Tables for Promotion Discount
    Table     V_TWREB, TWREB
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Control for Condition Tables for Promotion Discount
    Details of the configuration     Settings Made for condition type KA02 & KA04.
    ConditionType     Organization Level     Article Disc Lvl     Table
    KA02     02     01     4
    KA02     02     02     359
    KA02     02     03     359
    KA02     02     04     359
    KA04     02     02     677
    KA04     02     03     677
    KA04     02     04     677
    2.3.6     Promotion Determination in Sales Order Processing
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Promotion Determination in Sales Order Processing
    Details of the configuration     No Settings Made.
    2.3.7     Condition Type Groups For Promotions in Purchasing
    a.     Assign Condition Type/Table to Condition Type Groups
    Table     V_T6B2F, T6B2F, T681A, T6B2, T681B, T6B2T
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Condition Type Groups For Promotions in Purchasing  Assign Condition Type/Table to Condition Type Groups
    Details of the onfiguration     No Settings made.
    b.     Assign Condition Type Groups and Arrangement Types
    Table     V_T6BM_ZU, T6B1, T6B1T
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Condition Type Groups For Promotions in Purchasing   Assign Condition Type Groups and Arrangement Types
    Details of the configuration     No settings maintained
    2.3.8     Condition Type Groups For Promotions In SD
    a.     Define Condition Type Groups for Promotions
    Table     V_T6B2, T6B2, T6B2T
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Condition Type Groups For Promotions In SD  Define Condition Type Groups for Promotions
    Details of the configuration     Standard Settings Maintained
    b.     Assign Condition Type/Table to Condition Type Groups
    Table     V_T6B2, T6B2, T6B2T
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Condition Type Groups For Promotions In SD  Assign Condition Type/Table to Condition Type Groups
    Details of the configuration     Settings maintained for Condition Type Group 0007
    Cond Typ Grp     Cond Type Grp     Cntr     CnTy     Condition Type     Number     Table
    0007     Promo Conditions 2     10     VKA0     Promo SP        IS-R     6     Price List Type/Currency/Article
    0007     Promo Conditions 2     11     VKA0     Promo SP        IS-R     73     Article per SOrg/DstCh
    0007     Promo Conditions 2     12     VKA0     Promo SP        IS-R     71     Article per Site
    0007     Promo Conditions 2     20     KA03     Promo Discount % 2     71     Article per Site
    0007     Promo Conditions 2     21     KA03     Promo Discount % 2     155     Sales Org./Dist. Channel/Price List/
    Article/Sales Unit
    0007     Promo Conditions 2     22     KA03     Promo Discount % 2     73     Article per SOrg/DstCh
    0007     Promo Conditions 2     30     KA05     Promo Discount MD 2     71     Article per Site
    0007     Promo Conditions 2     31     KA05     Promo Discount MD 2     155     Sales Org./Dist. Channel/Price List
    /Article/Sales Unit
    0007     Promo Conditions 2     32     KA05     Promo Discount MD 2     73     Article per SOrg/DstCh
    c.     Assign Condition Type Groups and Arrangement Types
    Table     V_T6B2, T6B2, T6B2T
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Condition Type Groups For Promotions In SD  Assign Condition Type Groups and Arrangement Types
    Details of the configuration     Standard Settings Maintained
    2.3.9     Message Determination
    a.     Single Messages
    1.     Create Condition Table
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Create Condition Table
    Details of the configuration     No Settings Maintained
    2.     Change Condition Table
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Change Condition Table
    Details of the configuration     No Settings Maintained
    3.     Display Condition Table
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Display Condition Table
    Details of the configuration     No Settings Maintained
    4.     Access Sequence
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Access Sequence
    Details of the configuration     Standard Settings Maintained
    5.     Message Type
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Message Type
    Details of the configuration     Standard Settings Maintained
    6.     Message Schema
    Table     V_T683S_XX, T683S, T683T
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Message Schema
    Details of the configuration     Standard Settings Maintained
    Select entry & click on Control Data
    7.     Assign Schema to Document Type
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Assign Schema to Document Type
    Details of the configuration     No Settings Maintained
    8.     Assign Program/Form to Message Types
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Assign Program/Form to Message Types
    Details of the configuration     No Settings Maintained
    9.     Requirements for Message Types
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Single Messages  Requirements for Message Types
    Details of the configuration     Standard Settings Maintained
    b.     Group Messages
    1.     Number Ranges, Group Message
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Group Messages  Number Ranges, Group Message
    Details of the configuration     Standard Settings Maintained
    2.     Message Type
    Table     VN_T685B, T685, T685B, T685T, T682, T682T, TCSTR, TCSTRT, T681Z, T681A, T681B
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Group Messages  Message Type
    Details of the configuration     Standard Settings Maintained
    3.     Assign Program/Form to Message Types
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Message Determination  Group Messages  Assign Program/Form to Message Types
    Details of the configuration     No Settings Maintained
    2.3.10     Business Add-In for Promotion
    Transaction Code     SPRO
    Menu Path     IMG  Logistics - General  Retail Promotion Business Add-In for Promotion
    Details of the configuration     No Settings Maintained
    Thnaks
    Amit Shivhare
    PS Reward Point
    Edited by: Amit Shivhare on Mar 10, 2008 3:44 PM

  • Controlling of retail promotion for particlar site/Plant

    Hi
    I would want to give the promotion only for particular site only , how could i control it ,I have created the Retail promotion and assigned the site group
    I have created site group through CL01 and Assigned the charteristic ,
    I have created a charteristic for the through CT01 and given value as the particular site or plant
    Am i missing any other, when i create sales order, the promotion is applied for the all site .plant in the sales order
    Appreciate your timely help
    Regards
    Dinesh

    If you want only one purchase organisation for the palnts in different company codes,assigne the purchase organisation to plants across the company code and don't assign the porg to company code.
    If we assigne the porg to company code then that porg can be used only fof rthat compnay code.

  • Sap retail - promotion by email

    Hello there,
    we need to send promotion announcement through email.
    Can anybody advice us how to go about that?
    we have implemented note no. 879034.
    Best Regards,
    Chandan

    Hi Chandan,
    As per SAP Note 879034....This functionality is not contained in the standard SAP. To do this, you have to implement the source code corrections, the retail promotion is sent to the email address defined in the site master.
    Bye,
    Muralidhara

  • User Exit/Badi on save of WAK2(retail promotions))

    Hi can anyone please tell me if there is any user exit or badi on save of WAK2 (retail promotions).I tried but i cant see any user exit or badi for same.

    Hello
    In program SAPMWAKA (tcode WAK2) you will find routine MWAKAF03_CALL_PROMOTION_U in which fm PROMOTION_UPDATE is called.
    Within this fm you find at the end the coding:
    * BADI Aufruf
      PERFORM CALL_BADI_INTERF_PROM_UPD USING FXWAKHD.
    ENDFUNCTION.
    This routine check for implementation of BAdI WAKT_BADI_001. The BAdI method INTERFACE_PROMOTION_DATA is used to "Make Update Data Available to External Applications".
    In addition, you should look through the manyfold BAdIs and enhancement spots within package WAKT.
    Regards
      Uwe

  • I have not been able to get my promotional discount code.

    My friend and me have registered many times to avail the OTN discount code to take up Online certification Exams in Oracle.
    But we never got any Promotional Discount Code as mentioned in http://www.oracle.com/education/certification/faq/index.html?otndisc.html.
    Please Help.
    mail us at [email protected] , [email protected]

    The OTN certification discount code can be found on the OTN training Page(http://otn.oracle.com/training/content.html)Click on the Get Certified Banner at the top of the page - Register for a Free E-Kit and you'll get the discount code.

  • Inconsistent Purchase Prices in Retail Promotions (transaction WAK1)

    Hi guys
    I have an issue on my current project whereby purchase prices are not being pulled into the Purchase Price fields in the Retail Promotion correctly. Currently the system pulls Purchase prices as follows
    When the user creates Retail Promotions SAP pulls purchase prices as follows.
    If a List Price exists and no Deal Price then it doesnu2019t pull anything into the Purchase Price Fields
    If a Deal Price exists which has discounts maintained against it SAP pulls the gross Deal price, i.e. it doesnu2019t take off the discounts
    If a Deal Price exists without discounts, it pulls this correctly.
    If anyone has encountered this before your advise would be warmly received.
    Thanks
    Brett

    Hi
    This will work for POS but the actual purchase price pulled into the promotion is still not consistent with the condition record price. What the system does is it looks in the price schema, picks the first condition type (in this case the deal price condition) and just pulls the price from this ignoring any discounts maintained as supplements. If no deal price exists it pulls nothing rather than looking further down the schema and pulling the list price. Anyone know if I can make this work so it acts like pruchasing document pricing, i.e. includes supplements and keeps looking until it finds a condition record

  • IS Retail Promotions and MRP

    Hello Friends,
    I am trying to create a sales promotion that influences in MRP, but I cannot.
    I guess I am doing something wrong.
    I create the promotion, plan quantities, and follow on activities, but when I execute MD03 it does appear nothing.
    Help says that an exception may occur, but I am not succesful.
    What is it necessary to get the promotions included in planification?
    Thank you very much,
    Rosana

    Hi ,
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    Regards..
    Jonk

  • Retail Promotion condition type can be different from VKA0

    Dear expert,
    You may know that when we create promotion through WAK1 and active price through WAK5, SAP will create condition and store to condition type VKA0.
    My question is "Is this condition type VKA0 hard code by SAP, can we have different condition type other than VKA0"?
    Here client wants to have different condition type, for example ZKA1, ZKA2 to store different condition for different promotion type / purpose.
    Any soluiton or suggestion?
    Best Regards,
    Honghai

    Hi
    Please check you customize settings in the IMG under retail sales price calculation.
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    Don't forget to then maintain the assignment of condition tables for your schema as well.
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    Regards

  • Retail promotions - idoc download free goods

    Hello,
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    In the specific case of free goods promotions I cannot find this information in any of  this idoc's.
    (the example on WAK* is: for each 5 EAN sale you'll giveaway 1 EAN extra)
    Any info on this?
    Regards!

    Thanks a lot Gnana,
    To sum up the client needs regarding promotion data download, can you confirm:
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  • Campaign Management - Retail Promotion Integration

    Hi CRM Gurus,
    I am working on a CRM implementation project for a retail company.
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  • IS Retail: Promotions...what is the idoc..

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  • Published Folio retail (promote as FREE for only 3 weeks) #IMPORTANT for @Bob

    My client want promote a published retail folio for only 3 weeks as free (there is an important fashion event...)
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    Yes Bob, the inapp Android work as Apple but with 2 great and bad difference:
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  • ATG Promotion/Coupon Code

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    Hi,
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  • WAK1 - SAP retail promotion for a specific variant only.

    Hi Retail Experts,
    Scenario from the fashion retailer: Run promotion only on a certain variant from a generic article.
    Do you know how to create a promotion (WAK1) and enter the variant directly without having to enter the generic article?
    Problem: When entering the generic article, all related variants appear in the promotion. To be able to to delete some of the variants not included in the promotion, I have to remove the price reference articel on the variant first.
    Greatful to hear if you have found a way around this.
    Thank you all in advance.
    Regards,
    Tove
    Edited by: Tove Sangnes on Nov 22, 2010 11:46 AM

    Hi Tove,
                   Unforunately only by entering the generic article number,you can get the list of attached variants and then you can delete the unwanted ones from the list.
    As per SAP error analysis,the diagnosis and procedure are given below
    Diagnosis
    A variant of a generic material is to be included in the promotion. The generic material is not assigned to the promotion.
    A variant of a generic material can only be included in the promotion if the generic material is assigned to the promotion.
    Procedure
    First assign the generic material to the promotion. When you do this, all the associated variants will be assigned as items.
    You can then delete any of the variants of the generic material which are not to be included in the promotion, providing no pricing reference material is entered in the material master for the variant, or the variant itself is entered as a pricing reference material.
    Hope it helps
    Best Regards,
    Aram K.

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