Trade promotions CRM-R/3

Hi group,
I've created a trade promotion in CRM, and I'm getting an error message when creating a sales order in R/3. When the order detects the trade promotion, I get the information message 'The entered marketing element
EE8013449FC3C81EE10000000A010671 does not exist in the project master'.
And after that I get another message: 'The header business data does not apply to item 00030'.
This only happens with sales orders related to a promotion. Any ideas of what could this be?
The thing is, we are not using PS at all, and I should not configure ps only for this... If I define a project coding mask, I could solve the first error message, but not the second one ('The header business data does not apply to item 00030'.)...
Thanks a lot
Regards,
Jorgelina

Hi Jorgelina,
Did you verify that the condition record is being passed to R/3?
If so, is the Sales organization relevant for Trade Promotions?
I have implemented TPM with CRM 4.0 and 5.0, please send me an email with your issue, my email is [email protected]
Chris

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Hi Gurus,
our CRM system is upgraded from 5.0 to 7.0 and we have some problems. One of them is, in 5.0 version, we check some conditions and display error message in the AUTHORITY_CHECK method of CRM_MKTPL. So the check is made and message displayed if errors found while entering the trade promortion, at the beginning. And it does not allow any save action too. After upgrade I write this code to CHECK_AUTHORITY method of CRM_MKTPL_OL_OBJ. Now it is not make a control while a trade promotion is entered, so it doesn't stop saving trade promotion although there are errors. I can stop saving maybe in the method of CHECK_BEFORE_SAVE? But how can I display own check messages at the beginning of trade promotion? Please give idea.

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Conte,
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http://help.sap.com/bp_crmv12007/CRM_DE/HTML/index.htm
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The only information I know of (excluding brochures which don't tell you anything useful) is in help.sap.com.
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Basic:
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- 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:
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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
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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
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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.

Trade promotions CRM-R/3

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