Siebel 8 module enhancement for sales

Hi
We are planning for upgrading to Siebel 8 crm system. We have already some reports in cognos based upon different modules in Siebel.
I want to know the new features/enhancements in Siebel 8 in existing modules so that the corresponding reports can be upgraded in incorporate the new features.
In case some database level changes are there (new columns, new modelling relationships) , pls let me know that also since the reports will be changed.
Regards

This forum is for Siebel CRM On Demand and not Siebel 8. Please post this question on the correct forum.

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Suggest EnhanceMent For SALES area determination In stock Transfer.

Suggest EnhanceMent For SALES area determination In stock Transfer.
V02V0001 Sales area determination for stock transport order Doesnt Work,

Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka

I'M modifing std module pool for sales order plz can any one help me

hi
i'M modifing std module pool for sales order plz can any one help me
i'm introucing some fileds in sales order header level additional data2 screen
i want it for only to doc conditio i shld i proceed

can anyone help me

Enhancement for Sales Order

In standard SAP sales order there is no field to refer the custom field Z_ID which is reference of internal orders. if the sales order has any free goods items then a check should be made against relevant item category.
If free goods are there ZID should be maintained in the sales order if not the end user should be forced to enter the mandatory Z_ID before saving the order.
Free goods items can be known by item category u2018ZAFGu2019 from VBAP
I need to add the custom field Z_ID to vbap table and put logic in exit to handle and show an error message in va01 screen saying "Z_ID is missing in line Item XXX"
User exit : SAVE_DOCUMENT_PREPARE
Please let me know how can i add custom field to additional data B tab in sales order.Thanks.
Sanjeev
Edited by: sanjeev.s on Jun 25, 2010 1:41 PM

Hi Rajendra,
I agree it asks for an additional field in 8459 screen, but is there any option we can implement with out using access key.
Regards,
Sanjeev

Enhancement for Sales process in FMCG industry

Dear Experts,
I have a requirement for Cross Selling at my client. I have seen several posts in SDN but I have not found the exact solution for my requirement. Kindly suggest as per my requirement.
The requirement is as follows:
My client sells Materials A, B and C. All these 3 materials are individual finished goods that can be sold independantly. Now there is a scheme in the company that if a person purchases 10 quantity of material A, then 2quantities of material B and 1 Quantity of material C also goes freely along with material A. and if he purchases 20quantity of material A then 5Quantity of material B and 3 Quantity of material C is given freely along with material A in the sales order. This is the requirement.
For this I have tried to use Cross-Selling Concept. I was able to configure for cross selling and made the item category as not relevant for pricing. The most important criterion is that the client wants the quantity to come automatically in the sales order. They dont want to enter the free materials quantity manually. So can you kindly suggest me on how to configure this.
Then there is a second requirement. The Base price of Material A has to go to the revenue G/L account while the Base Price of the Free material should go to a different G/L called Schemes Base price G/L. The 100% discount I give on the free material will go to the Business promotion G/L. I can use a separate document type if it was only scheme sales exclusively. But here it is a combination of scheme sales plus ordinary sales. Kindly suggest me on this too.

I have achieved this with the help of my ABAPer by creating a table for this.
I am now closing this thread

Customer master enhancement for sales

Hi
I am getting the customers data from 0CUSTOMER_ATTR , I have all the fields what I need , except Sales Organization which is from KNVV...and Payment Block ZAHLS which is from KNB1...So can any one tell me do I need to enhance 0CUSTOMER_ATTR or can I get this 2 fields value from any of the other Object as read from master data.?
thanks?

Hi,
KNVV is reflecting customer infomation at sales organization level.
A customer doesn't belong to a sales organization in general. Except special customizing, a customer could have different attribute values in several sales organization. In fact the distribution channel and the division are also part of the key.
The business content IOBj is 0CUST_SALES and can be loaded with 0CUST_SALES_ATTR
The payment block would come from another segment of the customer: the company code data IObj 0CUST_COMPC, DSource CUST_COMPC_ATTR.
hope that helps...
Olivier.

Function module/ Bapi for Sales order change

Hi Experts,
I require to have a Bapi/ function module to change a existing sales order to insert value in the field VBAP-SOBKZ.
Please suggest.
Thanks,
Shibaji.

HI,
I have identified this Bapi but this Bapi does not contain the relevant field to update. Can you suggest any other Function module/ Bapi to update the field.
Thanks & Regards,
Shibaji

Data source Enhancement for Sales Item

Dear SDN Mates,
We are enhancing the data source 2LIS_11_VAITM, when i try to enchance extraction structure it is not allowing to enhance. Showing a message :"2LIS_11_VAITM does not allow enhancing or append structure"
Mates if you came across these difficulties please let me know and suggest any ideas.
Thanks and Regards
Arun S

Hi,
Have a look at these links:
[SAP BW Data Source Enhancement|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/302d4b15-5847-2a10-93bb-9c45d9f06b16]
[Data Source Enhancement|Data source Enhancement Code Samples;
Hope it helps...
Regards,
Ashish
Edited by: Ashish Tewari on May 11, 2009 12:16 PM

Enhancement for Sales Quotation(SAPMV45A)

Hello,
Please can anyone tell me if the additional data A screen area available in transaction (VA11/21) can be customised.
If yes, What is the screen no.I am unable to find it.
Currently I am using screen no 8309 for additional data B.
There is also screen 8310 available.Where can this screen be used.
Regards
Amruta

I'm also interested in this issue, I quote:
<i>"I would like to know if the additional data tabs can also be included in the bapi BAPI_QUOTATION_CREATEFROMDATA."</i>
Which means, the custom (Z*) fields.
Thanks in advance!
Miroslav.

Function module for Sales Deal Determination

Hi,
could any body suggest the function module used for sales deal determination.
Regards,
Pradeep

Sales Deal Determination is part of SD pricing:
Section:
Data Determination in the Access:: Data Determination for Sales Deals.
This is a special data transfer technique used for sales deal data determination in SD pricing. You enable this by assigning condition class H (sales deal determination) in the condition type.
We need to read all sales deals of a particular sales deal type applicable for a particular customer.
We feel there would be specific function module defined for this in SAP.

Function Module to Generate Outbound IDOC for Sales Documents

Hello Experts,
Can someone please help me, I need to know which function module to use in order to generate the outbound IDOC for sales documents. Some of the fm's I have come across are the following:
IDOC_OUTPUT_ORDERS, but actually for Purchase Orders
IDOC_OUTPUT_ORDRSP, but did not generate any IDocs for my sample Sales Order.
Points will be given for any help provided.
Thanks in advance.

Hi Nagaraj,
I tried using the IDOC_OUTPUT_ORDERS but I keep getting an error that the Purchase Order <xxx> does not exist, even though the document I tried is a sales order. For everyone's reference here is the code:
form process_data.
DATA v_idoc       TYPE edidc-docnum.
DATA i_edidd      TYPE TABLE OF edidd.
DATA wa_idoc_ctrl TYPE edidc.
LOOP AT i_nast INTO wa_nast.
    CLEAR i_msgs[].
    CALL FUNCTION 'WFMC_PROTOCOL_GET'
      EXPORTING
        cps_nast        = wa_nast
      tables
        messages        = i_msgs
     EXCEPTIONS
       NOT_FOUND       = 1
       OTHERS          = 2.
    LOOP AT i_msgs INTO wa_msgs WHERE arbgb EQ 'E0'.
*--- Check first if there is an IDOC
      IF wa_msgs-msgv1 IS INITIAL.
        CONTINUE.
      ENDIF.
      v_idoc = wa_msgs-msgv1.
      CLEAR i_edidd[].
      CLEAR wa_idoc_ctrl.
      CALL FUNCTION 'IDOC_READ_COMPLETELY'
        EXPORTING
          document_number                = v_idoc
        IMPORTING
          IDOC_CONTROL                   = wa_idoc_ctrl
*         NUMBER_OF_DATA_RECORDS         =
*         NUMBER_OF_STATUS_RECORDS       =
        TABLES
*         INT_EDIDS                      =
          INT_EDIDD                      = i_edidd
        EXCEPTIONS
*         DOCUMENT_NOT_EXIST             = 1
*         DOCUMENT_NUMBER_INVALID        = 2
          OTHERS                         = 3.
      CALL FUNCTION 'IDOC_OUTPUT_ORDERS'
        EXPORTING
          object                              = wa_nast
          control_record_in                   = wa_idoc_ctrl
*       IMPORTING
*         OBJECT_TYPE                         =
*         CONTROL_RECORD_OUT                  =
        tables
          int_edidd                           = i_edidd
*       EXCEPTIONS
*         ERROR_MESSAGE_RECEIVED              = 1
*         DATA_NOT_RELEVANT_FOR_SENDING       = 2
*         OTHERS                              = 3
      IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      COMMIT WORK.
    ENDLOOP.
ENDLOOP.

Function Module or BAPI to update Short text for sales order item(vl02n)

Hi All,
I need to update the Short text for sales order item in vl02n transaction from an internal table with Delivery number and other relevant details .
Does any body know any Function Module or BAPI which can accomplish this purpose .
Or else writing BDC is the only option I have got ? .
Please clarify .
Thanking you in advance .
With Regards,
Suriya .

Hi
You can try using BAPI_SALESORDER_CHANGE if you want to change sales order
Regards
MD

Function Module for Sales items condition types

Hi,
I would like to get Sales item amount details based on condition types tax or discount.
Is there any function module to output amount for sales item and condition type.
Thanks in advance for your help.
Thanks,
Ramana

hi
i have vbeln and posnr
my requirement is to calculate repricing for sales order.
i am having problem with function pricing means what parameters to be passed in komp and komk structure.
can you plz send me sample code if possible?
thankx in advance.

Function module which uses both BAPI's for sales order create and change

Please name the function module which uses both BAPI's for sales order create and change.
BAPI_SALESORDER_CREATEFORMDAT2
BAPI_SALESORDERCHANGE

Yup.
you must write a piece of code for this.
with if else condition.first check if SO is exsist than use second FM to change it else create new SO from first FM.
logic somethig like this.
Amit.

Need function module for Sales order overall status

Dear Team,
Our requriement is we need to capture sales orders overall status 'compleated' in header and item datat details.
Could you please let me know what are function modules available for to get the over all status for sales orders, (header and item)
Thanks & Regards,
MK.

Hi MK,
Use any of this FMs.
C1CE_VBUK_READ
SD_VBUP_READ_WITH_VBELN
WCB_VBUK_READ
Note that the values are in table VBUK and you can do a select statement from that table to get what you need.
Regards,
Peter

Siebel 8 module enhancement for sales

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