Types of promotions in is-retail

hi all
Iam new to Retail What are the types of promotion available in SAP IS-Retail?
regards
satyaprasad

Hi
Different combinations of promotion activities are use in IS retail
Eg: special prices, fixed discounts, percentage discounts or free-goods discounts. Quantity-based and value-based scales
Neha

Similar Messages

IDOC message type for "Site" in SAP Retail module?

Hi All,
We have the need to transfer master data (through master data change pointers) of Retail Sites within the SAP Retail module (transaction: WB01, WB02). Does anyone know if there's an IDOC message/type already associated with this? Thanks in advance for your help!
Cheers,
Matt

Hi,
please read SAP notes 892103 and 551035.
The correct IDOC type should be FIDCC1 / FIDCC2.
Best regards,
Andreas

Idoc types and message types we use in IS-Retail

hi gurus,
can anyone tell me what are the idoc types and their message types that we use in SAP IS-Retail .
Thanks in advance
regards
gopal

Hello, these are the main idoc types used in sap retail:
'WPDBBY01' POS outbound: bonus buy conditions
'WPDCUR01' POS interface: Download exchange rates
'WPDNAC01' POS interface: Download products
'WPDSET01' POS interface: Download set assignments
'WPDTAX01' POS interface: Download tax rates
'WPDWGR01' POS interface: Download material group master
'WPUBON01' POS interface: Upload sales docs (trnsctns), non-aggregated
'WPUERR01' POS interface: Upload messages SRS/POS/SCS
'WPUFIB01' POS interface: Upload Fin.Acc. interface SRS/POS
'WPUKSR01' POS Interface: Inbound processing cashier data for POS stats
'WPUTAB01' POS interface: Upload day-end closing POS
'WPUUMS01' POS interface: Upload sales data (compressed)
'WPUWBW01' POS interface: Upload goods movements
'WP_EAN01' POS interface: Upload/Download EAN assignments
'WP_PER01' POS interface: Upload/Download person data
'WP_PLU01' POS interface: Upload/Download article master
'WP_PLU02' POS interface: material and condition (inbound and outb.)
'WTADDI01' Additionals
'WVINVE01' Store phy.inv.: phy.inv. docs outbound; count data inbound
'WVINVE02' Store phy.inv.: phy.inv. docs outbound; count data inbound
'W_WGRP01' Distribution of material groups
Regards,
Juan Carlos

IDOC type for Article Master : IS Retail

Hi all,
I am new to ALE/ IDOC and working in a scenario to create article master in SAP from third party application. The client is using IS Retail system with ECC 6.0. Can you please suggest what IDOC type to be used. The IDOC will be sent to SAP system from the third-party application. The IDOC can then be processed to create article master. Is ARTMAS the right message type for it? Somebody also suggested using message type WP_PLU. Can someone please let me know what is the difference between them?
Thanks,
Sonika

Hello Sonika,
WE_PLU is generally used along with the POS interface.
Please check this for more details
http://help.sap.com/saphelp_470/helpdata/en/ed/df673c86d19b35e10000000a11402f/frameset.htm
Article Master Uploading in IS- Retail system
This is basically your call depending on what data the message type is intended to carry and the use. ARTMAS should be the choice in your case.
Regards,
Nimish

Configuring Promotions Scenario in Retail

Hello All / KK
I have scenario where for the purchase of article the customer will get one article same or different free in SAP SD Module we configure as FREE GOODS using conditions How the same is done is RETAIL ,please give details about the configuration
Thanks in advance

Hi,
Simple method
1.When you enter VBK1
Indicate Single article under condition is agreed for
2. Fill Sales org., Distribution Channel
3. enter Article in article tab and free good in free good tab (Inclusive/exclusive in Std R\3)
4. if you offer free good as same article choose multi deal or different one choose combo deal.
save
Regards
Vijai Jain

Retail Promotion condition type can be different from VKA0

Dear expert,
You may know that when we create promotion through WAK1 and active price through WAK5, SAP will create condition and store to condition type VKA0.
My question is "Is this condition type VKA0 hard code by SAP, can we have different condition type other than VKA0"?
Here client wants to have different condition type, for example ZKA1, ZKA2 to store different condition for different promotion type / purpose.
Any soluiton or suggestion?
Best Regards,
Honghai

Hi
Please check you customize settings in the IMG under retail sales price calculation.
Spro>logistics general>retail pricing>sales price calculation>control data for pricing table and data backup>control per sales price calc schema and list field
In your schema under list field ENDPR set the condition type for promotion and normal when saving list fields in master conditions.
Don't forget to then maintain the assignment of condition tables for your schema as well.
I hope this works.
Regards

IS Retail Promotions and MRP

Hello Friends,
I am trying to create a sales promotion that influences in MRP, but I cannot.
I guess I am doing something wrong.
I create the promotion, plan quantities, and follow on activities, but when I execute MD03 it does appear nothing.
Help says that an exception may occur, but I am not succesful.
What is it necessary to get the promotions included in planification?
Thank you very much,
Rosana

Hi ,
The sales promotion in IS retail is created through T-code WAK1..and the same is send to the POS through outbound Idoc...u can test the same through T-code WPUK..POS simulation
Regards..
Jonk

Published Folio retail (promote as FREE for only 3 weeks) #IMPORTANT for @Bob

My client want promote a published retail folio for only 3 weeks as free (there is an important fashion event...)
What is the best way to do this?
1) from iTunes Connect? Is it possible to do a variation of inapp purchase cost using Price Schedule?
In this way the folio label in library will shown -- FREE -- for the 3 weeks that i set?
2) unpublish as retail folio and then publish as public/free (after 3 week unpublish as as public/free and publish as retail folio).
NB: in the next months I will have to publish many folios that will be free for 1/2 days and then become retail - what is the best workflow to do this?
Thanks!

Yes Bob, the inapp Android work as Apple but with 2 great and bad difference:
1- you can not set price 0 (or free) This is a problem that force me to unpublish retail folio/publish as free and after 7 days republish as retail (this is a very bad and nonsense workflow!).
2- you can not schedule price variation!
Really many thanks.

ATG10.1 - Unable to confirm an order with Order Discount type promotion

Hi,
I have created a promotion in ATG10.1. The promotion is an Order Discount type and i have configured a %off on the offer. Starting ATG10 we need to choose a template for configuring the promotion and then apply the rules and offer on it. I chose the Advanced condition and offer template and configured the rules and the offer.
Our requirement is to access the discountType property of the promotion applied on the order in a processor that gets executed in the processOrder pipeline. We have additional business logic in the processor depending on the discountType offered in the promotion. When we try to access the property we get an illegal argument exception. This is because the promotion that is being created is of super-type Order Discount whereas the discountType property is at the sub-type level.
We are accessing the property as below.
List<PricingAdjustment> pricingAdjustments = pOrder.getPriceInfo().getAdjustments();
for (PricingAdjustment pricingAdjustment : pricingAdjustments) {
RepositoryItem promotion = pricingAdjustment.getPricingModel();
String discountType = promotion.getPropertyValue("discountType");
Exception:
java.lang.IllegalArgumentException: Attempt to get a property value named discountType from item-descriptor type Order Discount
Any pointers or suggestions to fix this error would be helpful.
Thanks,
Srikanth

Yes, you are correct that discountType is defined at sub-type level. But if there is an entry in sub-type level, there is also an entry in the main "promotion" item-descriptor. PricingModel is nothing but main promotion repository item.
From the promotion ( pricingModel) repositoryItem, get the type ( type is a property defined at super level which says if this item is of type order discount, item dsicount or shipping discount. This type is not discountType ). Once you get the type value, call catalogRepository for that sub-type of promotion to get sub-type's repository item which contains the actual discountType.
From ATG 10 onwards, merchandising UI changed completely and sub types are not present. Templates are just for merchandising UI. But that should not effect your piece of code in the pipeline processors in processOrder pipeline chain. If you look at my above pseudo code, im getting the type, then querying catalog repository to get the sub-type repository item and then getting the discountType.
-karthik

Promotions Managment

Hi guys,
Just implemented SAP for Retail in our company and looking for a way to optimise our promotions managment. Find the WAK1 transactions cumbersome to use when switching articles between different types of promotions, e.g. article having u20AC5 off, then actiavate a Merchandise Category promotion which should take precedence and once that promotion is over switch back to the u20AC5 off promotion.
Have used BAPI's to optimse Interbranch transfers (ZST0 creation, deliveries etc) through a Microsoft Access Interface but can't find a promotions BAPI that will achieve what we require. Had looked at function module PROMOTION_PRICE_ACTIVATE_RFC but was unable to get working. Is this the way to go? Any suggestions on how we can quickly switch articles from one promotions to another (always want customer to get best price but article should only be part of one promotion at a time).
Thanks in advance
Dave
P.S. Have cross posted question on the RFC Function module in ABAP General Forum

Since now the header level looks good, there can still be some other issues:
like the promotion is not valid anymore - but I do not think that this is the case.
I would like you to check the table:
WAKR - this is the table of the promotion discounts and the field REB_STATUS has to have also B. The tab to maintain data for this table is the discounts tab.
Also, please check the return of the function module:
PROMOTION_REBATE_IN_SITE in transaction SE37.
PI_AKTNR                                 YourPromo
PI_KUNNR                                 YourSite
PI_VKORG                                 YourVKORG
PI_VTWEG                                 YourVTWEG
PI_DATAB                                 02/08/2009
PI_DATBI                                   02/12/2009
you have to get a return value in order to process further.
Hope that helps....
Christian

Promotion/sales deal

hii all,
i created sales deal/promotion (for cond type K004 = 10%) --> no sales deal = 35, then i create sales order. the system directly give the discount 10%.
my client want, that not all sales order applied to that sales deal. we have to input sales deal number first in sales order, then the system read the discount based on our sales deal. how to achieve that requirement? can anybody give me an advice?
secondly. my client also want to limit the quantity for material to be given the discount. eg : in sales deal 35, we only give discount 10% for 10 PCs. if customer order 11 Pcs, then 10 Pcs will get discount, and the rest (1 pc) get normal price. can we do that?
kindly ask your opinion n advice.
Best Regard,
Hendry

i am not sure if standard system allows you to specify pricing agreement (promotion/sales deal) within sales order. This is only possible with SAP Retail (Sales Orders with Promotion Determination)
to have selective application of sales deals based on sales order, you could try the following
1. create new sales document type for promotional sales, asign your company standard pricing procedure (containing the sales deal condition type : KA00 in standard system) to it
2. create condition tables having document type as one of the access keys (i.e doc type/material, doc type/customer etc)
3. create access sequence for all necessary accesses
4. create new condition type, assign access sequence to it
5. assign condition type/table to condition group type of sales deal
6. create promotion/sales deal. maintian condition record for condition type based on requirement
sales deals would only apply when you create a sales order using this promotional sales order.
to limit the discount, select graduate-to interval sacle as the scale type in the condition type. create the condition record, and specify dicount only for the 1st 10pc. no discount would apply to any other quantity after these 1st 10.

Not able to add more than one gift for the GWP promotion.

Hi,
I have created a GWP promotion. This promotion is adding gift after adding corresponding product to cart. But, when I try to add the product second time, it's not adding the gift. I am using ATG 10.1.1 with CRS. In ATG merchandising guide, it is mentioned as GWP promotion will add gift only once.
How can we add gift second time?

The GWP templates create a "when" type of promotion, which means the rule is applied once. That matches the behavior you're seeing. If you want the rule to be applied more than once, you need a "for next" type of promotion. You've got two basic choices for how to do that.
If you've got one GWP promotion for which you want the "for next" behavior, you can create the promotion using the Advanced Condition and Offer option in the UI.
If you anticipate creating many "for next" GWP promotions, then it would probably be worthwhile to create one or more new templates. You can start with a copy of an existing GWP template and change the pmdlrule property. To see the effect of "for next' on a pmdl rule, either create an Advanced promotion or look at one of the non-GWP templates that get applied more than one, such as bogo. Details about creating your own templates appear in the "Adding New Promotions Templates" section of the "Understanding Promotions" chapter in the Commerce Programming Guide.
Before you put "for next" style GWP promotions into production, please be aware that some bugs have been discovered related to the manual addition and removal of gift items. A hot fix is available from Oracle Support.

Loyalty Management for Retail

Hi,
My company is implementing SAP Loyalty Management which is a part of SAP CRM. If anyone has worked on implementing Loyalty Management for a retail customer please provide some inputs.
Does any one have best practice documents for Loyalty Management.
Thanks
Barry

Hi Barry,
you're right. SAP is coming up with a new tool called SAP Promotion Management for Retail. Basically, the tool provides a solution for the planning of promotions including the creation of a flyer.
SAP Promotion Management is a separate solution with interfaces to SAP ERP to get Master Data from the ERP System and to create promotions after the promotion planning is finished. If I remember correctly, the interfaces are provides with EHP4.
Please have a look at ...
... this SAP Webcast: http://www.sap.com/community/events/2009_06_17_EPM/index.epx
... this factsheet: http://download.sap.com/industries/retail/midsize/downloads/download.epd?context=A788E4F40C85F9BEEF3C9C3E64F4899677839217595FB6BAE61B0C65DE03AF28EC3BCFFD37D85DD65720301E0924311451B1417E80B3675B
Also, there is a german documentation, unfortunately, I didn't find the english one... sorry, for this: http://help.sap.com/saphelp_pmr70/helpdata/de/82/FC25B90C244E47878B3EA0BE970F88/frameset.htm
Maybe someone from the SAP people here can provide you some addtitional information.
Regards,
Tobias

Issue Coupon Modifier Line Type in Advanced Pricing

hi,
i have to issue coupon to the customers using the issue Coupon functionality in Advanced Pricing.For this i have created Modifier List Type of Promotion.And created two Modifier Lines of Discount and Coupon issue under this Modifier List.While Assigning the Discount Modifier Number to the Coupon moifier number field in the Coupon issue line iam getting the error "Coupon issue must have either 'Discount' or ' Promotional Goods' as its benefit modifier".help out to solve this problem.
regards
yesukannan

Hi Yesukannan -
I think you have the wrong forum. Your question is about Advanced Pricing, but this forum is for Advanced Planning.
Rgds,
Keenan Gangewere
[email protected]

Output type configuration for Purchase order

Dear Friends,
I want to configure output type for Purchase order in retail system and later want to trigger it in AFS(apparel, footwear solution) system.
There is integration in IS retail and AFS system.
I created a PO in IS retail system.
Let me know the steps how can I get the IDOC triggered when I go and check in PO header. GO to>Messages?
Any pointers.
Regards
Ashu

Answered.

Types of promotions in is-retail

Similar Messages

Maybe you are looking for