Trade promotion with BOM

Hello together,
is anybody experienced with using BOM's in trade promotion or does anybody knows a good documentation for this issus. We are using CRM 7.0.
Thanks in advance.
Werner

BoM in ERP becomes a structured product in CRM when downloaded by the middleware.  For TPM, we use them for the display pallet scenario.
Try looking for display pallet documentation
ex: http://help.sap.com/saphelp_crm70/helpdata/EN/ff/e2afec1bc6419395eb34aa2205b788/frameset.htm
Let me know if you need more info.
Regards,
Anik

Similar Messages

  • Trade promotion with target group

    Hi
    At my client place, following scenario is present as
    Trade promotion with target group is created and then rebate agreement is being generated in R3 and executed.
    Here i am facing an issue where , only one rebate agreement is getting created for all partners in target group instead of separate rebate agreement is getting created per partner in target group.
    Kindly give me the inputs
    thanks in advance
    shailesh

    BoM in ERP becomes a structured product in CRM when downloaded by the middleware.  For TPM, we use them for the display pallet scenario.
    Try looking for display pallet documentation
    ex: http://help.sap.com/saphelp_crm70/helpdata/EN/ff/e2afec1bc6419395eb34aa2205b788/frameset.htm
    Let me know if you need more info.
    Regards,
    Anik

  • How can I directly open a trade promotion WITH type?

    Hello!
    I am trying to create a transaction, which opens a new trade promotion (I am this far) but with the promotion type (camp_typ) specified. I've tried using the classes cl_crm_mktpl_appl_base, cl_cgpl_object_manager and cl_cgpl_project, but they seem to overlook the filled camp_typ.
    The problem is probably in the creation of the project or application needed to open a trade promotion. Does anybody have an answer?
    Greetings,
    Friederike

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  • Set the status on Released Trade Promotions to Finished if TP has expired ?

    Hello,
    I would like to do a development of report that sets the status on Released Trade Promotions to Finished if TP has expired, i.e. passed the End Date of the TPM.
    The report should first search for all active trade promotions, i.e. all trade promotions that have the status "Released", i.e I1004 and then compare the end date of Trade Promotion with the date the report is run and if the end date has been passed then the system status should be changed to Finished, i.e. I1008.
    Example:
    We are running the report on 16.02.2009 and it finds the Trade Promotion below which has System Status I1004. Then it compares the date of running this report which is 16.02.2009 with the end date of Trade Promotion wich is for example 15.02.2009, since the date has been passed, the trade promotion has expired and thus the System Status should be set to I1008 "Finished" so that it can no longer automatically into a Sales Order.
    I would like to know how can I do this ? or in which Implementation Name can I do the modification ?
    Thanks in advance for your help
    Amirovic

    Hello All,
    I will explain my request better :
    Iu2019m looking for help. I'm working in CRM 2007 and I need a template of similar report where I can find this requirement:
    I have to create a report to set the status on Released Trade Promotions to Finished if Trade Promotions has expired, i.e. passed the End Date of the TPM.
    The report should first search for all active trade promotions, i.e. all trade promotions that have the status "Released", i.e I1004 and then compare the end date of Trade Promotion with the date when the report is run and if the end date has been passed then the system status should be changed to Finished, i.e. I1008.
    Example:
    We are running the report on 16.02.2009 and it finds all the Trade Promotion which has System Status I1004 u201CReleasedu201D. Then it compares the date of running this report which is 16.02.2009 with the end date of Trade Promotion wich is for example 15.02.2009, since the date has been passed, the trade promotion has expired and thus the System Status should be set to I1008 "Finished" so that it can no longer automatically determined into a Sales Order.
    Thanks in advance for your help
    Best Regards,
    Amir
    PS: This report should be running in the background as a daily job.

  • User status and System status for Trade Promotion

    Hi all!
    CRM 7.0 Web UI Trade Promotion Management.
    I have a trade promotion with custom status already assigned and visible from WEB UI, Is it possible assigning to such TP also a standard status picked amongst TP system status?
    Take into account that in the as is configuration we find in the same TP drop down list user status and system status.
    2 questions:
    1.     How can I hide the system status?
    2.     It is possible to group together user status and system status? E.g. User status: fundrequest, inplanning, submitted...+ released (system status).

    Hi Virginia Zitun,
    Can you tell me how did you manage to solve the issue.
    rgds,
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  • Trade Promotion Accruals updation with Fund Mangagement Integration

    Hi All,
    We have created the Trade Promotion-XXXX without Fund Plan and conditions are generated manually. In this case Conditions and Accruals are updating in the Discount assignment block.
    We have created another Trade promotion- XXXXX with Fund Plan and conditions are generated manually. In this case Conditions are generated and Accruals are not getting updated in Discount assignment block.
    Can you any one let us know If the Fund Plan use in Trade Promotion the Acrruals will get update or not?
    If not then in ECC or CRM when the accruals will get updates for the sales volumes?
    Regards,
    Sreenu.A

    Hi Roshan,
    Please check the fund determination profile for the promotion type.
    check the settings of fund determination profile in following path:
    SPRO->CRM->Fund Management->Define fund determination profile->Select the profile and click on details.
    Regards,
    Srinivas

  • BADI for Claims search in trade promotion management

    Hi Experts,
    I am enhancing the Claims search in trade promotion management with a custom field. I added a custom field in the search screen of claims.
    I want to filter the records based on that custom field. The component is BT311S_CSR and the search query is BTQCSR.
    Is there any BADI for claims so that I can filter the records.
    I tried to put a breakpoint in the badi CRM_BADI_RF_Q1O_SEARCH and searched but it is not stopping.
    Does this badi works for claims? Or first do i have to create a implementation with the filter object as BTQCSR then try to check whether it will stop in the badi while searching the claims.
    Please suggest me.
    Regards,
    Dinesh.

    Hi Dinesh,
    Now this becomes tricky. Since your requirement is very specific there is no way that standard sap can help. You may end up in enhancing n number of classes.
    I can propose a solution though Please put of in front of your business/ functional team and then go ahead..
    Now we will change our approach...Please follow below steps:
    1. Add a altogether new field to your claim transaction using AET for sales office (description as 'Sales Office').
    2. Make this field search and result relevant.
    3. Whenever a sold to party is selected for claim transaction, based on the sold to party you would set value of this field.
    4. Since your field is search relevant it will automatically appear in your search query (control this in view configuration.)
    5. You may or may not display this field to end user in claim detail screen, You can control this by configuration.
    6. Depending on your requirement you can show/hide standard sales office field in search query.
    If you follow this approach then it will serve the purpose.
    Trust this solves your issue. Give points if it helps.
    Regards,
    Bhushan

  • Error occured while saving trade promotion if a control message is given

    Hi all,
    While creating a trade promotion, we want to control the products and if there is/are not available for our criteria, we want to give an error message and stop the application. I put this control message in the BADI ( EXEC_METHODCALL_PPF -> method : EXECUTE ) that generates a form for the event. In GUI there is no problem, it gives the error message and stops. But in PCUI if this message is given, error page appears like that :
    Message E SPPF_MEDIA 052 cannot be processed in plugin mode HTTP
    Class     -> CX_SY_MESSAGE_IN_PLUGIN_MODE
    Program -> CL_CRM_BSP_FRAME_MAIN ==...CP
    ABAP Class -> CL_CRM_BSP_FRAME_MAIN
    Method        -> DO_REQUEST
    thanks,

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  • Need to change user & system status of trade promotion

    Hi,
    I have a requirement where I need to advance a user status if system status is changed based on some creiteria.
    Similarly a system status will be changed on a particular user status.
    Which table is updated for status of trade promotion? Which class/method can be used for it?
    Regards,
    Shikha

    Hello Shikha,
    Status management on the whole in CRM is pretty complex at the db level as there are so many nr of tables. So, i feel it is better not to go more deep.
    Individual application frameworks like one order, marketing has extended the status management for their needs which resulted in pretty good number of APIs for status related actions.
    Try the using the following methods of the class CL_CRM_MKTPL_APPL_BASE
    1) STATUS_READ --> to read the active status of the marketing object at that point of time
    2) STATUS_SET --> for this method pass the business transaction associated with the status of your marketing project.
    Hope this helps.
    Regards,
    Vinay

  • Volume/Trade Spends tab on Trade Promotion or Deal Master

    Hi All,
    When creating a trade promotion or deal master via CRM_MKTPL transaction, I have filled in the basic data tab, product tab and volumes/trade spends tab.
    The volumes/trade spends tab is split into two parts, the products and key figure columns are displayed  directly in SAP SEM in the lower part of the tab page.
    I need to get these values so I can display in my smartform.
    Does anyone know how to retrieve these values? Is there a BAPI, class or any function module I can use to get these values.
    Your help will be highly appreciated.
    Many Thanks!

    I can udnerstand that is going to take effect with the sales order with immediate effect.
    I don't want to make any billback on this.
    But here is my question..  what's the usage of claims management on this? Cause my discounts are in the sales orders.. why should i receive claims for an off invoice activity in my trade promtoion?
    I know is very specific quesiton.. if you don't know is not a problem
    Thanks.

  • How to open a Trade Promotion from an ABAP report/program?

    Hello SDN Community,
    i try to open a spezific Trade Promotion to read an addional customized time_period field in a a badi. I have the promotion guid and i played around with mkt_element_read but the additional time fields are not included/transfered.
    How can i do that?
    Thanks in advance, tom

    Hi Tom.
    Did you get something on this?
    Can anybody help to solve this issue?
    Thanks in advance!!
    Guillermo

  • I need to get link for the complete customization steps for Trade Promotion

    Hi Champs,
    I appreciate if anyone of you can provide me the complete customization steps or the link on the sap portal for trade promotions .A link of it`s theory will can also be useful but I specifically need the lin k fore the crm customization steps needed for trade promotions.
    Thanks + Regards,
    Conte

    Conte,
    Honestly your question is too broad to be answered here.  In addition to those forum threads please check the best practices for CRM to see how to confgure some of the components used by TPM:
    http://help.sap.com/bp_crmv12007/CRM_DE/HTML/index.htm
    In addition review your solution manager along with the standard SAP help for information.
    If you have specific questions when configuring your system, please feel free to post those as new separate questions.
    I'm going to lock this thread from further replies, as this question is too vague to receive a correct response.
    Thank you,
    Stephen

  • Mass generation of activities (for field force) from Trade Promotion

    Hi gurus,
    is it possible to mass generate activities from Trade Promotions?
    I've done it several times using campaigns but i don't know if it's possible from Trade Promo. The business scenario is the following: The Sales manager define some extradisplay for a customer hierarchy node: i'd like to mass generate activities for each BP belonging to that node so that field rep. can check the execution of the promotion.
    Any help is appreciated
    Regards
    Carminem

    hi there
    its very much possible
    first u need to ensure that you have assigned either target group members or, if you are working with a trade promotion, a planning customer.
    now follow these steps
    1. You create an opportunity template or activity template in the Marketing/Activity Template Details  tile set.
    2.You define the criteria for determining the employees responsible for the generated  activities in the Employee Responsible Details tile.
      3.You start mass generation in the Marketing/Activity Templates tile set, and select a target group. For trade promotions, you have the option of selecting either a target group or a planning customer.
    4.The application checks whether the opportunities or activities are already generated for each business partner and contact in the selected group.
    An  activity can be generated only once for a business partner or contact for each campaign or trade promotion.
    5.The application identifies generates an  activity for each business partner or contact assigned to the campaign or trade promotion by using the relevant template.
    6.The application assigns the employees responsible for each  activity according to the criteria that you specified earlier.
    best regards
    ashish

  • Trade promotion management docs required

    Hello Gurus,
    Could any one send me Trade promotion management docs .
    Could you please define what is it.
    Thanks and regards,
    Divya

    The only information I know of (excluding brochures which don't tell you anything useful) is in help.sap.com.
    Trade promotion management is a business concept supported in CRM, ERP, SEM-BPS/BW, and APO. It integrates the various activities in a golden promotion process which include:
    Basic:
    - Trade promotion creation/planning(CRM and SEM-BPS): Similar to campaigns but with more specific comercial objectives. It usually involves special season discounts or trade spends in the customer site ( trade spends are special product placement costs, tasting events, etc).
    - Trade promotion execution(CRM and ERP): Integration of discounts into sales orders, and rebate agreement managament in ERP.
    - Planned/Real analysis(BW):  It uses CO-PA reports to compare the promotion planned results with the actual results.
    Advanced:
    - Promotion result predition(CRM/BW): You can use data mining models to estimate uplift values based on your past knowledge base.
    - Account Planning(CRM and SEM-BPS): Well....account planning ^^
    - Demand planning integration(APO): Promotion have buying, pre-dip and post-dip periods. This integrates with APO demand planning so that your prodution planning takes into account special discounts and stock-in actions.

  • Trade promotion management for rebates processing

    Hi All,
    I am looking for configuration or step by step procedure on trade promotion management for rebates processing. Any document that gives the condition types to be used, set up of trade promotion, determination of the trade promotion related conditions in sales order, accruals of such rebates will be helpful
    Regards,
    Praveen

    sorry, I can't login a CRM server now, but I try to answer your question by my memory
    u2022 What condition types are required for rebates
    the condition type for rebate is special,  different the normal pricing condition,  the rebate condition has a different condition usage.  you can define the rebate condition record in rebate related SPRO path
    u2022 How are they linked to TP and how the conditions flow to ECC
    the condition generation configure in TP link the condition with TP type, you can check the configuration in SPRO
    u2022 How are these conditions determined in sales order
    the rebate also need to configure to the sale order, this configuration is under SD rebate path, and you can upload the configuration by middleware synchronize object from CRM
    u2022 Are there any agreements that need to be created
    the aggrement will be created automatically if the rebate condition can be generated in CRM TP.   pay attention that the spend type table in TP WEB UI page has a button named 'rebate generate'
    u2022 How does accruals happen
    the accrals is depend on the funds plan,  if fund plan created and configure for accrualls, you can launch a job background for accrual base on a fund plan from WEB UI
    u2022 How is it linked to funds, what set up of funds is required
    the funds is link to fund plan,   fund plan link to TP.   There is no directly link between funds with rebate, but they have indirect relationship through spend category, method,...    E.G.   you configure a rebate belong to a spend category,  and you can configure the spend category in fund determination with TP.
    The funds will be determined when TP created
    u2022 How validation happens from claims
    validaion happens in claim processing,  in claim,  the spend value will be fetch from fund usage, and bring to the validation screen, you can edit the validation data, and  claim will generate the billing due list according to the validation you input.

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