Sales based on customer group

sales based on customer group is reqd , ? is there any TCode to find or any other way

Hi,
Goto SE16,
Table VBKD
Field KDGRP
I could't find any t.code for this.
Regards,
Chandra

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Undesiarable Delivery split based on customer group

Hi Gurus,
This is very urgent,
One of my business requirement is to avoid splitting of Delivery when the reference sales order contains line items that belong to different customer group.
I have a sales order with three line items. Two of which belong to one customer group and one belong to another customer group. When delivery is created it gets split into two based on the customer group. But I dont want splitting based on customer group.
Is there any SRO settings or enhancement or SAP note etc available for this purpose.
Helpful answers will be rewarded.
Thanks in advance
Ramachandran Babu

This is indeed the routine I was referring to. This ZUKRL field is created for each order and only orders with exactly the same content in this field will be or can be combined into one delivery.
However, I don't see customer group here (only distribution channel and division), so this will not be the cause of your problem.
Regards,
John.

SAP AFS SD AFS Allocation run based on Customer group

Hi all,
Please help me in the issue . How to do Allocation run based on Customer Group .
Thanks in advance

solved

Sales Analysis with Customer Group Name

Hi,
Just want to know whether anyone knows how to add the Customer Group Name in SAP Standard Sales Analysis Report?
I have tried to add in Sales Analysis layout designer, but the value reflected is not correct. E.g. when my customer group criteria is Retail group, but the report layout printed out is Corporate group.
In layout designer, my source type = database, table = card groups, column = group name. Thanks.
Regards,
MH

I have checked that Sales Analysis Report by Customer - Monthly and by Invoices - by Individual Display should be ok to bring the right group name based on your selection if you put the new field in the right place. (source type = database, table = card groups, column = group name)
Where do you create this field? What is your B1 version and PL?
Thanks,
Gordon

Group Conditoin based on Customer Group

Hi Experts,
I have used a Group Condition feature of Pricing. (Group Condition tick mark in Transaction - V/06)
Now actual use of this Group Condition is somewhat like mentioned below as per the F1 Help.
"For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group."
Now I want to know that what are the different groups which are considered for applying Group Condition concept.
I want to apply this Group Condition concept for the line items with the same customer group. (material group can be different for them).
Is it possible? If yes, how can I set / configure it? If not, is there any other alternative for that (like GrpCond.Routine)?
Thanks in advance.
Kind Regards,
HP

Hi Krishna,
Thannks a lot for reply.
Actually I am aware about VOFM and how to write Routines also. My problem here is that I dont know what Structure or Internal Table should I play with in the Routine.
For Example if I write a routine for a normal pricing we use fields XKWERT, XKWART or Structure XKOMV with field KWERT, KWART etc.
So in the same way what should I change or use or update to change the Group Condition Check base?
Like as in F1 Help, it is mentioned...
"For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group."
Here if the material group (KONDM) is same, it the group condition will work. That means somewhere I need to replace KONDM by KDGRP in the Routine. Where do I find this and replace KONDM by KDGRP?
Thanks in advance.
Kind Regards,
HP

Send Separate Remittance Advice - Can I send multiple files to single supplier based on custom groups

I want to send multiple emails to single supplier based on the Legal Entity of the invoice paid.
eg. If a supplier has two invoices in a payment, both are paid by different legal entities of invoices payable .. then I want to send to different emails to the same supplier
I am able to create 2 pages in the RTF using <?for-each-group:OutboundPayment;DocumentPayable/DocumentPayerLegalEntityName?>
But I am unable to send 2 emails
please help..

When I know i'll be transforming or adding additional filters, I prefer to go directly to creating smart objects rather than grouping them first, since the relevant layers are automatically "grouped" by being pulled into the smart object. My thought is that the default name for a smart object (or a group, for that matter) should be the lowest layer on the selected stack that has a non-default name, since in most cases that's the one you'd want to use for the new smart object. I don't know exactly how Photoshop recognizes layer names, but since it knows what number to assign to new layers or individual types of adjustment layers, it should also be able to recognize when a layer name is not a default name.

Customer group wise sales report

can somebody give me a clue as to how to take customer group wise sales report
thanks

HI,
it will not get the sales report with customer group wise in standard SAP.
in standard you will get the data for the following selection :
a. Sales Office wise : MC-E
b. Sales Organization wise : MC+2
c. Material(Article) wise : MC+Q
tell me one thing, whether u need the report customer group wise or customer account group wise.
Regards,
somu.

Customer Group wise credit limit

Dear Gurus,
Please inform the process of maintaining credit limit based on customer group. In the customer master we have customer group feild in sales data used for grouping based on industry type and in general data control data we have customer group which can be used as well, can any one inform the difference between these two in the credit management usage.
Thanks
Srinivas

Hi,
I am not sure about maintaining Credit Limit based on a customer Group.The mere purpose of the customer Group is to Identify a particular group of customers (for example, wholesale or
retail) for the purpose of pricing or generating statistics. Where as An industry is a distinct group of companies with the same basic business activity. The industry key is used in selecting data for
evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on. Credit Management will be based on the following Criteria.
credit Group assigned to the sales document type
Risk category
Customer Credit Limit.
Kindly please let me know If you need any more Information.
Regards
Ram Pedarla

Pricing based on Customer grops

Hi,
I want to know how we configure pricing based on customer groups.
Regards,
Narasimham.

Hi,
Define the customer groups. and assign these customer groups in customer master. Key combination which you are using for priceing use this customer group as one field.
Define condition records by selecting the customer group field key combination, So, whenever you create the sales order. customer who is having that customer group will get that price which you defined for that customer group.
Reward points if it is helpful

Customer Group wise report

Dear all,
Can any one told me the Standard report with reference to Customer Group wise?
Plz send me the solution for the same.
Thanks & Regards,
PM

for list of sales docs with customer Group as a filed in the report
1. VA15 - List of Inquiries
2. VA25 - List of Quotations
3. VA05 - List of Sales Orders
Also you can create your own report by using t.code: SQVI - ABAP quick viewer by joining one or more tables.
Important Tables for SAP SD
Sales and Distribution:
Table Description
Customers KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
Sales Documents
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records
SD Delivery Documents
LIPS   Delivery Document item data, includes referencing PO
LIKP   Delivery Document Header data
Billing Document
                  VBRK   Billing Document Header
                  VBRP   Billing Document Item
SD Shipping Unit
                  VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header

Customer Group Deletion

Dear All,
In our compnay we are maintaining sales persons as Customer group in sap system (Sales Order & Customer Master). some of the sales persons has resigned. so we have deleted their names from customer group. so system showing the serial number of customer group in the sales reports. not showing their names how to correct those settings, to show the sales report in right way.
Thanks and Regards,
MH

Hi
You need to replace the deleted customer group with a New one or create them again
It should be better not to delete the old codes if they are still used in sales documents, but only to' assign the new one in the customer master data
Max

How to maintain customer groups 1,2,3,4,5 ?

Hi experts,
We want to maintain customer group 1, customer group 2, customer group 3,customer group
4,customer group 5 against the customer in the customer master.
In which transaction code we can do that.
Please provide me a step by step for maintaining that.
Regards,
Nishuv.

Dear Nishuv,
Path: SPRO - CRM -> Master Data -> Business Partner -> Define Attributes -> Define Customer Group
Also, refer few more threads, related to Customer Group:
[Customer Group|Re: Customer Group 2]
[Customer Group 1,2,3,4,5 as mandatory|Customer Group]
[Customer Group 1 & 2 in Sales Order|Re: Customer Group 2]
Best Regards,
Amit

Maximum discount rate for the customer group

Hi
First;
I have a agreement Discount Rates for customer based on Customer and Product hierarchy.
Customer ProdHier   Discount Rate
1122        4757         %20
1234        4757         %20
4455        6756         %10
It can be done the auotomatically. I know.
Second;
I have a maximum allowable discount rate for customer group based on Customer Group and Product hierarchy.
Customer Group   ProdHier Max.Discount Rate
OEM                   4757        %25
Dealer                 4757        %30
1122' s customer group is OEM.
1234' s cusromer group is Dealer.
%20 will be find for 1122 on first step. It is ok.
But I want, user can not give up to %25 on manually pricing.
Because this customer in OEM Customer group and this customer group's max.discount rate is %25.
What can I do?
Best Regards,
Gulay Celik

I had use the sap standard customer hierarchy to solve it. thanks.

Sale Item Price Based On BP Customer Group

Hi,
We have SAP B1 2007A.
We have different customer groups like : Member, Non Member, Distributors.
I want to have a different price list for each Customer based on the customer group they belong to.
In other words, the same ITEM has a different price based on the customer group.
Any way to do that?
Mike

Mike,
This is what you can do -
1. Create a "BASIC PRICE LIST" for the item first.
2. For each customer (since the relation of Price lists has to be defined at this level not customer group), you can create a new price list but link it to the "BASIC PRICE LIST" you created in step 1.
So for ex - if CUSTOMER GRP A has to be sold at a discount of 10%, then in your customer price list definition, enter factor as 0.9 and link it to the "BASIC PRICE LIST".
Since one customer can be defined only within one group at a time, you can have the same effect of having the price list defined on customer groups. Only that, if your group pricing changes, you will have to either modify the price list, or create a new price list and link it all your customers (of a particular group) once again.
Hope this helps.
Cheers

To release the sales order credit block by Customer Group

Hi,
1. I want to release the sales order credit block based on the Customer Group.
Normally we release the credit block using the t.code VKM3.
2. When i am maintaining the credit using the FD32, under the status screen of Credit control area Tab, the field "Credit Horizon Date", when i am creating the credit limit on 17/05/08, the system will take this field by default ie 16/07/08. I have maintained as 12 months in horizon ie OVA8.
If any one could let me know, how the system is taking this date.
Regards
Ravishankar M

Hi Ravi
Sap default horizon time is 2 month,thats why systym is taking two months time,so if you want to change this as 12 month you can go to
OMO1 and select S66 then change it as month you want.
Reward if it helps you
thanks
Utpal

Sales based on customer group

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