SAP Retail: Creating reference sales pricing

Hi, I am looking for help in creating article reference sales prcing and store reference sales pricing.
Article reference sales pricing:Price of Article# B should always be 10% less than article# A.
Site reference pricing: Price of article# B in Store# S1 should always be 5% less than article# B in Store# S2.
Please let me know if you any idea on this.

That approach would effectively duplicate the implementation of BAPI_SALESDOCUMENT_COPY, wouldn't it?
As there is a lot more data involved than just VBAK/VBAP (e.g texts, partners, conditions, schedules) this is not only a lot more effort it's also harder to get it right, especially since there might also be copy control customization which has to be take into account.
Nevertheless I tried it and it isn't working in my case.
I' have to create a debit memo request (BUS2096) out of a sales order (BUS2032), and BAPIs SALES_ORDER_CREATE* only handle BUS2032.

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Split valuation SAP Retail POS Aggregated sales

Hello,
Using IDoc WPUUMS01, I'm trying to upload aggregated sales into my SAP Retail system.
We are using split valuation for Retail (normal stock and promotional stock).
The error that keeps coming on is: Enter valuation type (100000017)
being (100000017) the material number
The same error happens when I put the action (promotion) number or not in the IDoc.
The logistic team has already made a goods receipt for both normal stock (RNORMAL) and promotional stock (RAKTION), for the same plant wich I'm testing with.
I've read from help.sap that if the action code (promotion code) it's entered in the IDoc, SAP should recognize that and when posting the material document it should take the goods from the promotional stock (RAKTION) and if not (enter the action code) then SAP would take the goods from the normal stock.
[http://help.sap.com/saphelp_46c/helpdata/en/12/085012470311d1894a0000e8323352/content.htm]
Is this process automatic? should we do something else? Please let me know if there's any further customizing we should consider
Kind regards,
F.Chavez

Hi ,
Just want to understand from you that Ru posting the goods movement from the WPUUMS or ru processing the Goodsmovement separately from WPUWBW?
Base rule for split valuation is when ever a goods movement happens,system will demand Valuation type ((normal stock (RNORMAL) and promotional stock (RAKTION)) whatever may be the type of movements.
it is like Goods movements against Article/Site/Storage location/Valuation type.
Incase of receipts we can control this at item level(delivery tab).
Incase of issues(Sales-GM251) system will check for the valuation type.
Please check the inbound idocs are having the content of valuation type .ISR should get aggregated details based on Valuation type.
Regards,
Ramakrishna Nuthalapati

SAP Retail - Create Agreement (MEB1) BAPIs

Hello Experts,
I am trying to create a Web Dynpro Java application for creating vendor agreements (rebates, price reductions, etc). I am having difficulty finding the appropriate function groups or modules that would suffice this application. After failing to discovery the FMs searching in SE37, I have been crawling through MEB1 in DEBUG mode. As I'm sure everyone knows, this is a very painful process and it doesn't help that I know nein German.
Does anyone have any knowledge of these FMs or developed a similar application? I would greatly appreciate any help of suggestions.
Kind Regards,
Matt

Hi,
You can explore following BAdI. These BAdI are applicable for MM & SD applications;
(a) SD_BONUS_CREDIT_NOTE BAdI for Rebate Credit Memo Requirements
(b) SD_COND_DETAIL Enhancement in Condition Detail Screen
(c) SD_COND_SAVE_A Save condition application A, E
Bye,
Muralidhara

Sales pricing from Project Simulation Version

hi.
Has anybody created sales pricing for the project using transaction DP 82? It does not create the sales pricing for the simulation version, even though I have provided the version key.
The status of the simulation version of the project is CRTD. I am using the network cost planning in the simulation version of the project. Am I missing something here? I am hoping to get an answer from this community. Thanks for your help in advance.
Regards
Mey

Hi
The following are the prerequisites for the sucessful fuctioning of sales pricing for simulation versions of the project.
1. A dynamic item processor profile (DIP profile) must have been maintained in the customer inquiry.and must be Customized for Project System.
2.The same DIP profile must have been entered on the Sales B tab page of the item detail view in the SD order.
3. A customer inquiry with at least one item that has to be maintained and assigned to a billing element must exist. The system determines the SD data for sales pricing from this inquiry item.
4.You have planned costs (in concordance with cost elements) for your project version.
If these prerequisites are met, i think it will work
Reward if helpful
Regards
Murali

ECP with network activities and sales pricing

Hi experts,
Currently I have configured the system so that I can plan costs by assigning Easy Cost Planning templates to network activities and WBS elements. However, when I try to create quotation (sales pricing) from Project Builder (CJ20N), the planned costs of ECP templates assigned to network activities does not appear, only the planned costs of ECP directly assigned WBS element appears.
Thanks in advance.
Hieu Nguyen

After extensive testing, I believe doing sales pricing from Project Builder would not work correctly when using ECP with network activity. Sales pricing from Project Builder will only work properly if ECP only assigned to WBS element.
If you need to use ECP with network activities, you would need to use DP82 to do the sales pricing.
Regards,

Layout change in ITS for SAP Retail Store

Hi,
We need to change standard layouts provided in SAP Retail store for Sales Invoice, Stock transfer note etc.we are using WAS 6.40 version.
The requirement is to add some additional fields in the layout that gets displayed as standard in web.
Please advice how to go ahead and do this.
Regards,
Senthil

hi senthil
If you want to customise your HTML templates they must be mixed mode enabled.
HTML templates customisation is explained in the following help page.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/7f/3176f4c99b11d3963300a0c94260a5/frameset.htm
You need to know HTMLbusiness for customising the templates.
check these links for more information
http://www.sapdesignguild.org/resources/webapp_cookbook/index.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESITSHBLR/BCFESITSHBLR.pdf
regards
Prasad

Error while creating the sales order with billing reference

hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
Regards
Raja

Problem when creating a sales order with reference by BAPI

I am facing one problem when creating Sales Order.
The scenario is like this while creating SO With reference to an Order type, a new SO will be automatically created with a diff order Type.
I am using "BAPI_SALESORDER_CREATEFROMDAT2".
I am calling this BAPI in USEREXIT_REFRESH_DOCUMENT.
Am I using the right exit to call this Bapi ?
Problems are like :
1. Ref Sales Order creating without Sales Unit .
2. "Object Status does not exist" error msg is coming for Header and Item level(when clicking the status tab and then object status pushbutton). But if testing the bapi from SE37 in test sequence....no such problem persists.
As for example in case of sales unit,in the debugging mode i have seen that BAPI uses a perform to fill the values in the VBAP structure.But after that when it come back to the main program VBAP remains blank.This ocuurs when the BAPI is called from the exit whereas if tested from SE37, VBAP retains the value.
Can u suggest in this ? This is very very urgent............
Thx in Adv.........................

Thanks........
Your suggestion was a great help to me.I have used a custom FM and called it in starting new task.
Since i am a university fresher working in SAP for nearly 1 year.....can you please explain me the difference between in update task and starting new task.Why the problem was occuring for which you have suggested to call a custom function module.
what is V1 update and V2 update?Is it attached with asynchronous ans synchronous update.It would be a great help to me if you kindly clear my confusions....
thanks in advance.

Pricing in SAP Retail: Basic Purchase Price in UOM for the VKP5

Dear Community,
We need that in the SAP Retail pricing (VKP5 transaction), the Basic Purchase Price can be transferred to condition record for PB00 in the Purchase Order Unit of Measure instead of Sales Unit of Measure.
Thanks in advance for your help,
Gabriela Ramirez.

Dear Community,
We need that in the SAP Retail pricing (VKP5 transaction), the Basic Purchase Price can be transferred to condition record for PB00 in the Purchase Order Unit of Measure instead of Sales Unit of Measure.
Thanks in advance for your help,
Gabriela Ramirez.

Creating ERP Sales order with reference to CRM Service Order

Hello all,
I am trying to create an ERP Sales Order from CRM. If Icreate the Sales Order manually, it is working correctly but, if I try to create the ERP Sales Order as follow-up document for the CRM Service Order, it is not working.
I have defined the Cross-system Copying of Transaction Types, byt the ERP sales order is not shown as possible follow.up doc from the CRM Service Order. Does anyone know if it is possible?
Additionally, I would need to create CRM Sales Orders in reference to ERP Sales Order. Is there any way to do it??
Thanks in advance and Regards,

Hi Oliver,
Rajendra answer is correct.
The SAP Standard integration Scenario creates a ERP sales order for all the salesitems in the serviceorder.
Without items no salesorder is created in standard.
Maybe you could realize your requirement with own coding when you save a new service order or by button - click.
I realized something similar some weeks ago. One hind: It is helpfull to maintain a ztable where you store which CRM serviceorder is linked to which sales orders.
Kind regards.
Manfred

How to create a sales order having incomplete non-sap data as input start

We have facing the following problem in our company. We have a non-SAP system where we pull data from. We built a webservice that enables a user to pull data from the non-sap sustem by entering a key value (e.g. project number). Pulling the non-sap data is not a problem. However, once the user have pulled the data via the webservice, this data (e.g. material number, qty and sales unit) needs to be transfered to the va01 screen directly. The user will have to complete the missing master data like sold to party, ship to party, customer PO number etc. Then by hitting enter standard SAP will run and if everything is OK, the user has to save the order and a sales order number will be created. We know there a lot of techniques that can be used like Idoc, BAPI, XML, RFC. We have XI, Adobe and Portal available. Does somebody have an idea for a solid solution to get this to work?
kind regards
Angelique Heutinck

You want to Create Sales Order thru VA01 after puling the data from NonSAP system. Moreover you want that the Incomplete Sales Order will be saved.
if thats the requirement - I ll suggest
While doing VA01 - start from Create with reference Sales order. in that case default Sales Orders will be automatically created and using the BDC you can change the items or Customers you want to change. Once the Order number is created properly - u r free to change eveything of that Order.
Otherwise calling BAPI / RFC for creating the sales orders is the most safest way of achieving it. But again if you dont have the complete data - calling RFC or BAPI does not make much sense. because they will fail to create the Sales Order in case u dont fill up the mandatory fields.

Do not change the payment term created a Sales Order with reference

Hi Gurus,
Do not change the payment term created a Sales Order with reference to a contract where the payer of the change in Sales Order.

Hello ,
As per my understanding , you do not want the payment terms to be changed even if the payer partner function is changed ,
as standard sap redetermines the payment terms with change in partner function, you may use the exit
USEREXIT_MOVE_FIELD_TO_VBAK- header level
USEREXIT_MOVE_FIELD_TO_VBAP- Item level
in this you could write a small code which will not change the payment terms when payer is redetermined
hope this helps
Thanks
akasha

Creating a sales order in sap via bapi

Hi all,
I need to create a sales order through internet in sap.
What do I need?
I can write programs both with abap and C#(as well as VB) well and had the knowledge a little, introduction level of java.
How can I interact with sap from C#, is there any intermediary packet programs?
And any code sample please?
Thanks.
Deniz.

Hello Denis.
I hope RFC has been always to the rescue in such terms.
I have come across, "Connector"
[SAP HELP Library - Standard Reference - RFC Parameter Mapping to C#|http://help.sap.com/saphelp_nw04/helpdata/en/0c/c59f7cd9648f408fe4943fc9dab264/frameset.htm]
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

Creating a sales order with reference/BAPI_SALESDOCUMENT_COPY

Hi,
I have to create a sales order with a reference to another order and have to change some fields in the new document.
According to SAP note 370988 the function BAPI_SALESDOCUMENT_COPY should allow to create a sales order with reference to another order.
Unfortunately it doesn't work for me.
The BAPI doesn't return an error and creates a new order but that one is incomplete.
The reason seems to be that VKORG, VTWEG and SPART aren't provided and because of that the new order can't be created completely.
I can find no way to provide these fields to the BAPI.
Has anyone used the BAPI successfully or has found another way to achieve the desired result?
I already checked
batch input: problematic because I have to change partners which are displayed in an table control which can't be controlled reliably from batch input
the second way described in the SAP note: high effort and high risk, as each data field has to be copied explicitly from one represantation to another.
Any help is appreciated.
Kai

That approach would effectively duplicate the implementation of BAPI_SALESDOCUMENT_COPY, wouldn't it?
As there is a lot more data involved than just VBAK/VBAP (e.g texts, partners, conditions, schedules) this is not only a lot more effort it's also harder to get it right, especially since there might also be copy control customization which has to be take into account.
Nevertheless I tried it and it isn't working in my case.
I' have to create a debit memo request (BUS2096) out of a sales order (BUS2032), and BAPIs SALES_ORDER_CREATE* only handle BUS2032.

Create a Sales Order with Reference to Contract using IDoc / LSMW ( AFS )

Hi Gurus,
I need to crate a Sales Order with reference to a Contract. I need to upload Sales Orders with reference to contract via LSMW.
So far, I've been able to create the Sales Order with ref to contract. But, the Sales Order Quantity is not getting deducted from the Original Qty in Referred Contract ( When try to create another Sales Order referring to the same Contract.) When a Sales Order is created manually, this is working fine.
Please tell me if I've missed some parameter which stopping it create the link to exact schedule line ( Sizes level )
The Details of the IDoc which is been created via LSMW are as follows;
Message Type: ORDERS
Basic Type     : /AFS/ORDERS05
Process Code : ORDE / DELO
( Tried with both process codes. But the Identification is the same for both: IDOC_INPUT_ORDERS )
*_In Header;_
Segment : E1EDK02 - IDoc: Document header reference data *
Qualifier : '043' - Vendor Contract Number ( Tried with ' 005' - Customer Contract, but it's not working )
Contract Order is mapped for field BELNR
*_In Item;_
Segment : E1EDP02 - IDoc: Document Item Reference Data *
Qualifier : '043' - Vendor Contract Number ( Tried with ' 005' - Customer Contract, but it's not working )
Contract Order is mapped to field BELNR
Line Item of the Contract is mapped to field ZEILE
I also tried passing the Schedule line of Contract in Segment : E1J3P01 AFS IDoc: Doc.item general data
to following fields;
J_3AETENV
J_3AVGETE
/AFS/UETENR
Still its not getting updated in the VBEP also..
Please help me with regard to this. Points will be awarded for your valuable contribution.
Thanks.

Hi,
This issue is been resolved.
One of my friend helped me with resolving this issue..
Once the below mentioned configurations were done on SPRO, the Sales Order was created with reference to Contract and the Qty was reflected when tried to create a new Order referring the same contract.;
u2022     SPRO --> SD -->Sales --> Sales Documents --> Sales Document Header --> Define Sales Document Types --> Field : Outline agreement message; from blank to u201CBu201D.
u2022     SPRO -->SD -->Sales --> Sales Documents --> Sales Document Header --> Maintain Sales Document Types for AFS --> Field : Outline agreement message; from blank to u201CAu201D

SAP Retail: Creating reference sales pricing

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