SAP Bonus Buy Functionality.

Dear SAP Seniors,
We are planning to implement SAP Bonus buy functionality. I read many threads in this forum, however I am still having few doubts before making a decision to go for Bonus buy functionality or NOT. So I am asking few questions here. Please answer them, Also please do not give me guess answers. only give a reliable answers ( by saying so, I do not want to hurt anyone).
Also Dear Moderator, Please accept this thread with multiple questions as this thread might serve as single point of knowing several points about Bonus buy functionality for other users.
1) Can Bonus Buy works for VA01 (sales order processing) ? I read some where that this functionality is only for POS Integration.
2) I know Bonus buy, functionality is works only for IS-RETAIL, our system is defined not as IS-RETAIL, but I still can use Bonus buy functionality by activating Business Function "ISR_RETAILSYSTEM" bu T-code SFW5. Am I right ??
3) If I activate Business Function "ISR_RETAILSYSTEM" by T-code SFW5, Will there be any negative impact with my present system.
4) To use Bonus buy Functionality, Should the material be classified as RETATIL (MTART, material type), or material type (MTART) can be any ??
Also, other than this please let me know, any other things I should be concern of for implementing SAP Bonus buy.
Thank you
Anitha.

Hi Anitha,
If your company has not licensed SAP Retail, then I don't think it is a good idea to use any retail-only functionality, because SAP would be able to "accuse" you of using non-licensed functionality.
I think "SAP Bonus Buy" is NOT released in standard ERP.
As an SD Consultant, I also feel very frustrating to see functionality in the system, but not be able to use it.
Regards,
Franck

Similar Messages

Updating Bonus Buy business function

Currently, we are runnung ECC 5.0. I was told that we can upgrade the Bonus Buy business function without upgrading to ECC 6.0.
First, is this possible? I would like advice from people who have done this?
I'm looking for info on how to do this? What are the requirements and prerequisites?
Appreciate any type of info regarding this.
Thanks.

Hi Anitha,
If your company has not licensed SAP Retail, then I don't think it is a good idea to use any retail-only functionality, because SAP would be able to "accuse" you of using non-licensed functionality.
I think "SAP Bonus Buy" is NOT released in standard ERP.
As an SD Consultant, I also feel very frustrating to see functionality in the system, but not be able to use it.
Regards,
Franck

User Training Material for Bonus Buys

Hi Guys
Has anyone got any useful user training material for working with Bonus Buy functionality.
Thanks
Brett

Hi Brett,
you can find some training material for Bonus Buy in the SAP for Retail course 'IRT320 Pricing, Promotions and Markdowns', in the chapter about retail promotions.
Regards
Rita

Bonus buy free goods: 1 for free

Hi colleagues!
I could not find the way how to create a bonus buy representing such conditions as: buy 2 pcs of A get 1 pcs of B for free.
It is very easy to setup conditions like: buy 2 pcs of A, get 1 pcs of A for free.
So, the question is: how to create a bonus buy giving to customer 1 pcs of bonus article if e.g. he bought another article.
I using this functionality in Promotion Planning process, but the condition handling, I think, is the same for all bonus buy usage cases.
I would be grateful for help,
Igor Malyshev

Hi,
don't get confused with bonus buy. Bonus buy is basically like - you buy 1 product and get the other product at a lesser price. This is bonus buy.
Free Goods:
Inclusive - buy 2 get 1 free. The main item and the free goods item are the same.
Exclusive - buy 2 & get 1 free. The main item is different than the free goods item.
So if you want to give free goods item different than the main item use free goods determination - EXCLUSIVE only.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Promotions + Bonus Buy + Sales Order + SRS

Hi Experts
Can anyone of you let me know how can Promotion (with Bonus Buys) be used in Standard Sales Order processing or SRS (SAP Retail Store).
I am currently running ECC 6.0.
Thank you in advance for you input.

Hi,
Bonus Buys can only be used for the download to a POS system. There is no way to use them in a SD order without additional developmentw.
Regards Carsten

Help me Bonus Buy configuration STEPS

Hi
Friends
send me bonus buy configuration steps ineed to configur to my client
Regards
Suresh

Hi Suresh,
Step by step procedure for configuring Bonus Buy:
follow the condition technique for this.
1. Maintain the condition table.
2. Maintain access sequence and assign the condition table to the access sequence.
3. Maintain the condition type and assign the access sequence to the condition type.
4. Maintain pricing schema - this is nothing but the procedure for bonus buy.
5. Activation of bonus buy determination - as per sales area, DPP and CPP. Same like pricing procedure.
6. Maintain the condition record for bonus buy.
If you go transaction VBK1 you can create Bonus Buy based on the below mentioned std discount types
BB01-Bonus Buy :Price
BB02-Bonus Buy : Absolute Discount
BB03-Bonus Buy : % Discount
BB04-Bonus Buy : Free Goods
From SD point of view
In the SPRO path Go to Sales and Distribution>Basic Functions>Bonus Buy
Reward points pls.
Regards,
Govind.

Fail to save the Bonus Buy (RDMBBY01)

Greetings,
I have created a bonus buy by T-code RDMBBY01, however, it pops up an error when I tried to save the bonus buy:
Message no. RDM_BBY039
No suitable condition table for bonus buy prof. XXXX / cond. type BB01 found
Does anyone can help on this?
Thanks!
WL

Hi Wini,
please check your customizing:
SPRO --> Sales and Distribution --> Basic Functions --> Bonus Buy --> Maintain Condition Table and Maintain Control for Posting of Conditions
Hope it helps.
Regards
Tobias

Re:Bonus buy

while iam creating bonus buy VBK1 iam getting this issue
please give me the solution and give me the further steps
issue is: Conditions cannot be created in distribution channel 11
after cteation of bonus buy what should ido
give me the proper steps

hi,
pl check this thread :
[bonus buy|https://forums.sdn.sap.com/click.jspa?searchID=8686804&messageID=4843702]
regards
sadhu kishore

Bonus Buy / Rebate in kind inclusive

Hello,
I wanted to create bonus buy conditions to implement rebate in kind, as stated in this scenario:
When buying 5 items “CUP OF COFFEE”, the customer should get one of the 5 items for free. So, he buys 5 items and receives 5 items, but only pays for 4.
I think this is referred to as rebate in kind inclusive.
Unfortunately I could not figure out how to implement this scenario with bonus buy.
I only could figure out how you implement rebate in kind, exclusive (see attached screenshot).
How can I create a rebate in kind inclusive with SAP Retail Bonus Buy?
Thanks a lot
Best,

Hi guys,
I guess that Venu is right with logic to enter the free goods type of dicount (use 100% for Discount Percentage) and it is also confirmed in the following link to help.sap.com;
Retail, Bonus Buy with New User Interface
However, I am not sure that the fact of having the same article in BUY and GET sub-screens makes the bonus buy automatically inclusive. Documentation in transaction RDMBBY01 gives examples of many BB combinations but none of them is Matthias' case.
One similar talks about buying three different t-shirts and getting one of the for free; in this case SAP tells us to;
> create group of three t-shirts in BUY section with required quantity 2 PC (not three!)
> define one of the t-shirts in the GET section with 100% discount
=> this seems to be rather exclusive BB definition
I played with RDMBBY01 for a while and this is all I could understand (+ my rather negative feelings towards the transaction ). Even if it's not exactly the same case, I think that in RDMBBY01 logic the BUY part should have 4 PC, just to get back the CUP OF COFFEE..
..I'm gonna have one now!
Cheers,
Tomas

Bonus buy items redetermination

Hello Colleagues,
I have a requirement to redetermine bonus buy items in sales document.
I need it in order to have consistency between main item and subitem (bonus buy item) in case of somebody changed values in main item.
I wonder if there is a FM or User-exit or something else for that purpose in SAP standard.
Thank's a lot.
Kind regards
Vitaly

Is Bonus Buy functionalities can be used in sales order processing?
If you are referring the SD module of R3 then the answer is NO
Bonus buy is not active in R3 eventhough you have configuration details available in SPRO
If IS retail it is yes
but we dont use much sales order processing in IS retail
Retail sales is different
Bonus buy is something like if you buy material A and material B then material C is free
or
you buy material A and material B then you get a discount of 50 % in material C
Bonus buy comes as a part of IS retail promotions
It doesnot get mix with sales order processing
Regards
Raja

How to Send Internal table to SAP Spool using Function Modules or Methods?

Hi Experts,
How to Send Internal table to SAP Spool using Function Modules or Methods?
Thanks ,
Kiran

This is my code.
I still get the no ABAP list data for the spool, even tho I can see it sp01?
REPORT Z_MAIL_PAYSLIP.
* Declaration Part *
tables: PERNR, PV000, T549Q, V_T514D, HRPY_RGDIR.
infotypes: 0000, 0001, 0105, 0655.
data: begin of ITAB occurs 0,
MTEXT(25) type C,
PERNR like PA0001-PERNR,
ABKRS like PA0001-ABKRS,
ENAME like PA0001-ENAME,
USRID_LONG like PA0105-USRID_LONG,
end of ITAB.
data: W_BEGDA like HRPY_RGDIR-FPBEG,
      W_ENDDA like HRPY_RGDIR-FPEND.
data: RETURN like BAPIRETURN1 occurs 0 with header line.
data: P_INFO like PC407,
      P_FORM like PC408 occurs 0 with header line.
data: P_IDX type I,
      MY_MONTH type T549Q-PABRP,
      STR_MY_MONTH(2) type C,
      MY_YEAR type T549Q-PABRJ,
      STR_MY_YEAR(4) type C,
      CRLF(2) type x value '0D0A'.
data: W_CMONTH(10) type C.
data: TAB_LINES type I,
      ATT_TYPE like SOODK-OBJTP.
data: begin of P_INDEX occurs 0,
        INDEX type I,
end of P_INDEX.
constants: begin of F__LTYPE, "type of line
   CMD like PC408-LTYPE value '/:', "command
   TXT like PC408-LTYPE value 's',   "textline
end of F__LTYPE.
constants: begin of F__CMD, "commands
NEWPAGE like PC408-LINDA value '',
end of F__CMD.
data: P_LIST like ABAPLIST occurs 1 with header line.
*data: OBJBIN like SOLISTI1 occurs 10 with header line,
data: OBJBIN like LVC_S_1022 occurs 10 with header line,
      DOCDATA like SODOCCHGI1,
      OBJTXT like SOLISTI1 occurs 10 with header line,
      OBJPACK like SOPCKLSTI1 occurs 1 with header line,
      RECLIST like SOMLRECI1 occurs 1 with header line,
      OBJHEAD like SOLISTI1 occurs 1 with header line,
      it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      gd_buffer type string,
      l_no_of_bytes TYPE i,
      l_pdf_spoolid LIKE tsp01-rqident,
      l_jobname     LIKE tbtcjob-jobname.
data: file_length type int4,
      spool_id     type rspoid,
      line_cnt     type i.
*-------------------------------------------------------------------* * INITIALIZATION *
OBJBIN = ' | '.
append OBJBIN.
OBJPACK-HEAD_START = 1.
data: S_ABKRS like PV000-ABKRS.
data: S_PABRP like T549Q-PABRP.
data: S_PABRJ like T549Q-PABRJ.
* SELECTION SCREEN                                                  *
selection-screen begin of block BL1.
parameters: PAY_VAR like BAPI7004-PAYSLIP_VARIANT default 'ESS_PAYSLIPS' obligatory.
selection-screen end of block BL1.
START-OF-SELECTION.
s_ABKRS = PNPXABKR.
S_PABRP = PNPPABRP.
s_pabrj = PNPPABRJ.
w_begda = PN-BEGDA.
w_endda = PN-ENDDA.
get pernr.
*                                 "Check active employees
rp-provide-from-last p0000 space pn-begda pn-endda.
CHECK P0000-STAT2 IN PNPSTAT2.
*                                 "Check Payslip Mail flag
rp-provide-from-last p0655 space pn-begda pn-endda.
CHECK P0655-ESSONLY = 'X'.
rp-provide-from-last p0001 space pn-begda pn-endda.
*                                 "Find email address
RP-PROVIDE-FROM-LAST P0105 '0030' PN-BEGDA PN-ENDDA.
if p0105-usrid_LONG ne ''.
    ITAB-PERNR      = P0001-PERNR.
    ITAB-ABKRS      = P0001-ABKRS.
    ITAB-ENAME      = P0001-ENAME.
    ITAB-USRID_LONG = P0105-USRID_LONG.
    append itab.
    clear itab.
endif.
"SY-UCOMM ='ONLI'
END-OF-SELECTION.
*------------------------------------------------------------------* start-of-selection.
write : / 'Payroll Area        : ', S_ABKRS.
write : / 'Payroll Period/Year : ',STR_MY_MONTH,'-',STR_MY_YEAR. write : / 'System Date : ', SY-DATUM.
write : / 'System Time         : ', SY-UZEIT.
write : / 'User Name           : ', SY-UNAME.
write : / SY-ULINE.
sort ITAB by PERNR.
loop at ITAB.
    clear : P_INFO, P_FORM, P_INDEX, P_LIST, OBJBIN, DOCDATA, OBJTXT, OBJPACK, RECLIST, TAB_LINES.
    refresh : P_FORM, P_INDEX, P_LIST, OBJBIN, OBJTXT, OBJPACK, RECLIST.
*                                                  Retrieve Payroll results sequence number for this run
    select single * from HRPY_RGDIR where PERNR eq ITAB-PERNR
                                    and FPBEG ge W_BEGDA
                                    and FPEND le W_ENDDA
                                    and SRTZA eq 'A'.
*                                                  Produce payslip for those payroll results
    if SY-SUBRC = 0.
      call function 'GET_PAYSLIP'
        EXPORTING
          EMPLOYEE_NUMBER = ITAB-PERNR
          SEQUENCE_NUMBER = HRPY_RGDIR-SEQNR
          PAYSLIP_VARIANT = PAY_VAR
        IMPORTING
          RETURN          = RETURN
          P_INFO          = P_INFO
        TABLES
          P_FORM          = P_FORM.
      check RETURN is initial.
*                                                 remove linetype from generated payslip
      loop at p_form.
        objbin = p_form-linda.
        append objbin.
        line_cnt = line_cnt + 1.
      endloop.
      file_length = line_cnt * 1022.
*                                                 create spool file of paylsip
      CALL FUNCTION 'SLVC_TABLE_PS_TO_SPOOL'
        EXPORTING
          i_file_length = file_length
        IMPORTING
          e_spoolid     = spool_id
        TABLES
          it_textdata   = objbin.
      IF sy-subrc EQ 0.
        WRITE spool_id.
      ENDIF.
      DESCRIBE table objbin.
      DATA PDF LIKE TLINE OCCURS 100 WITH HEADER LINE.
      CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
        EXPORTING
          SRC_SPOOLID                    = spool_id
          NO_DIALOG                      = ' '
          DST_DEVICE                     = 'MAIL'
*      PDF_DESTINATION                =
*    IMPORTING
*      PDF_BYTECOUNT                  = l_no_of_bytes
*      PDF_SPOOLID                    = l_pdf_spoolid
*      LIST_PAGECOUNT                 =
*      BTC_JOBNAME                    =
*      BTC_JOBCOUNT                   =
        TABLES
          PDF                            = pdf
        EXCEPTIONS
          ERR_NO_ABAP_SPOOLJOB           = 1
          ERR_NO_SPOOLJOB                = 2
          ERR_NO_PERMISSION              = 3
          ERR_CONV_NOT_POSSIBLE          = 4
          ERR_BAD_DESTDEVICE             = 5
          USER_CANCELLED                 = 6
          ERR_SPOOLERROR                 = 7
          ERR_TEMSEERROR                 = 8
          ERR_BTCJOB_OPEN_FAILED         = 9
          ERR_BTCJOB_SUBMIT_FAILED       = 10
          ERR_BTCJOB_CLOSE_FAILED        = 11
          OTHERS                         = 12
      IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
*Download PDF file C Drive
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
      filename = 'C:\itab_to_pdf.pdf'
      filetype = 'BIN'
    TABLES
      data_tab = pdf.
* Transfer the 132-long strings to 255-long strings
* LOOP AT pdf.
*    TRANSLATE pdf USING ' ~'.
*    CONCATENATE gd_buffer pdf INTO gd_buffer.
* ENDLOOP.
* TRANSLATE gd_buffer USING '~ '.
* DO.
*    it_mess_att = gd_buffer.
*    APPEND it_mess_att.
*    SHIFT gd_buffer LEFT BY 255 PLACES.
*    IF gd_buffer IS INITIAL.
*      EXIT.
*    ENDIF.
* ENDDO.
      OBJHEAD = 'Objhead'.
      append OBJHEAD.
* preparing email subject
      concatenate W_ENDDA(6)
                ' Payslip-'
                ITAB-ENAME+0(28)
                ITAB-PERNR+4(4) ')'
             into DOCDATA-OBJ_DESCR.
      DOCDATA-OBJ_NAME = 'Pay Slip'.
      DOCDATA-OBJ_LANGU = SY-LANGU.
      OBJTXT = 'Pay Slip.'.
      append OBJTXT.
*prepare email lines
      OBJTXT = DOCDATA-OBJ_DESCR.
      append OBJTXT.
      OBJTXT = 'Please find enclosed your current payslip.'.
      append OBJTXT.
* Write Attachment(Main)
* 3 has been fixed because OBJTXT has fix three lines
      read table OBJTXT index 3.
*    DOCDATA-DOC_SIZE = ( 3 - 1 ) * 255 + strlen( OBJTXT ).
      clear OBJPACK-TRANSF_BIN.
      OBJPACK-HEAD_START = 1.
      OBJPACK-HEAD_NUM = 0.
      OBJPACK-BODY_START = 1.
      OBJPACK-BODY_NUM = 3.
      OBJPACK-DOC_TYPE = 'RAW'.
      append OBJPACK.
* Create Message Attachment
      ATT_TYPE = 'PDF'.
      describe table OBJBIN lines TAB_LINES.
      read table OBJBIN index TAB_LINES.
*    OBJPACK-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + strlen( OBJBIN ).
      OBJPACK-TRANSF_BIN = 'X'.
      OBJPACK-HEAD_START = 1.
      OBJPACK-HEAD_NUM = 0.
      OBJPACK-BODY_START = 1.
      OBJPACK-BODY_NUM = TAB_LINES.
      OBJPACK-DOC_TYPE = ATT_TYPE.
      OBJPACK-OBJ_NAME = 'ATTACHMENT'.
      OBJPACK-OBJ_DESCR = 'Payslip'.
      append OBJPACK.
* Create receiver list refresh RECLIST.
      clear RECLIST.
      RECLIST-RECEIVER = itab-USRID_long.
      translate RECLIST-RECEIVER to lower case.
      RECLIST-REC_TYPE = 'U'.
      append RECLIST.
* Send the document
*SO_NEW_DOCUMENT_ATT_SEND_API1
      call function 'SO_DOCUMENT_SEND_API1'
        exporting
          DOCUMENT_DATA = DOCDATA
          PUT_IN_OUTBOX = 'X'
          COMMIT_WORK = 'X'
* IMPORTING
*   SENT_TO_ALL =
*   NEW_OBJECT_ID =
        tables
          PACKING_LIST = OBJPACK
          OBJECT_HEADER = OBJHEAD
          CONTENTS_BIN = pdf
          CONTENTS_TXT = OBJTXT
*   CONTENTS_HEX =
*   OBJECT_PARA =
*   OBJECT_PARB =
          RECEIVERS = RECLIST
        exceptions
          TOO_MANY_RECEIVERS = 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.
      if SY-SUBRC NE 0.
        ITAB-MTEXT = 'Message Not Sent to : '.
      else.
        ITAB-MTEXT = 'Message Sent to : '.
      endif.
*    else.
*      ITAB-MTEXT = 'Message Not Sent to : '.
*    endif.
    else.
      "SY-SUBRC Not = 0
      ITAB-MTEXT = 'Payroll data not found : '.
    endif.
    "end of SY-SUBRC = 0.
    modify ITAB.
endloop. "end loop at ITAB
sort ITAB by MTEXT PERNR.
loop at ITAB.
    at new MTEXT.
      uline.
      write : / ITAB-MTEXT color 4 intensified on.
      write : / 'Emp. Code' color 2 intensified on,
             12 'Emp. Name' color 2 intensified on,
             54 'Email ID' color 2 intensified on.
    endat.
    write : / ITAB-PERNR, 12 ITAB-ENAME, 54 ITAB-USRID_LONG.
endloop.

Additional article for free goods- Exclusive Bonus buy

Dear All,
Additional article for free goods in bonus buy
In exclusive free goods, a material different from the orignal material can be specified as the free goods.
Example: A customer who buys 3 pieces of Trouser's, gets 2 pieces of shirt free.
So my question is , how can i add 2 pieces of shirt free if it has different variant (ex: i want to enter Red colour & Green colour article ) in bonus buy, As in Bonus buy we only can enter one line item.
Please help....
Regards
Saurabh

in VBG1
1. enter the name of the Article grouping, e.g. Shirt1
2. at tab Article, enter article number(s) and quantity. in your case, enter the variants of the generic article (one for red shirt, one for green shirt, or whatever). enter quantity 1 for both variants.
3. save
when creating the bonus buy,
1. select radio button Article Grouping
2. enter the article Grouping you just created in "Article Grouping" <--- this is the bonus articles, not the preriquisite
please notice that the "FreeGoods" is 1 - inclusive; however, it doesn't matter here.
this is probably different from what you normally do when creating a normal free goods condition in SD. since the prerequisite article is already maintained in the area below. that means the article grouping you just maintained in step 2 is the bonus. as a result, the 2 articles in the article group are bonus articles.

Exclude article in Bonus Buy Promotion

Greetings,
I have a question regarding the set up of bonus buy promotion - If I created a prerequisite for some article groupings, but want to exclude certain articles from this bonus buy. Is there any method to address the exclusion?
Example:
Article Grouping Z001:
-Article A
-Article B
-Article C
-Article D
-Article E
Bonus Buy settings:
Prerequisite - Article Grouping Z001
Condition agreed - Article F with condition value of USD10.00
We do not want to enter the articles one by one under prerequisite, in this case, how to exclude Article E from this promotion?
Thanks!
WL

Hi Wini,
I don't think that it is possible to on the one hand use a generic article group and on the other hand exclude in a specific bonus buy from this article group.
What you can do in my opinion:
- Create article grouping Z001
- Assign it to your bonus buy and convert it to a local article group
- Delete the articles you don't need in the local copy of the article groupt (Z001_LOC)
Hope it helps.
Regards
Tobias

Red EWA alert in SAP Solution Manager Functionality

Hi Experts,
We found a red alert in Service Plan and General Infrastructure in EWA under SAP Solution Manager Functionality for Solman system. The error is as follows.
Service Data Download Center
SDCCN settings are not maintained -
Service Plan
RFC connection errors to SAP backend system
General Infrastructure
Not all services in ICF required for Solution Documentation Assistant are active
RFC connection errors to SAP backend system
Number range check inconsistent
RNOTIFUPDATE01 is currently not scheduled Hourly
& settings are inconsistent
Could anyone provide a solution to rectify these red alerts.
Thanks & Regards,
Sundara.

SDCCN:
Go to tx SDCCN - Goto - Settings - Task-specific
Make sure all settings are correct.
Service Plan:
Check your RFC's to satellite systems in SMSY.
General Infrastructure:
Go to transaction SICF and activate all nescesarry services.
Hope this helps!
Regards,
David

Regarding bonus buy information in table KONBBYH

Hi,
I have input REF_PROMO from table WAKH. Using which I need to find whether it is Submission Bonus Buy.
To find the Submission Bonus Buy Id the table KONBBYH is read. But how to link WAKH-REF_PROMO and KONBBYH table? Or how will I decide that REF_PROMO given is a bonus buy submission?

If data is present in WAKH table, then it is promtion submission, if it is present in KONBYH table then it is bonus buy submission. AKTNR in table WAKH is linked to KONBYH table's BBYNR

SAP Bonus Buy Functionality.

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