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.

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Mobile Sales: Volumes/Trade Spends planning (same as CRM_MKTPL transaction)

Hello
I am using Mobile Application Studio 4.0SR1 with SP8
I have some trouble with the modification of the Volumes/Trade Spends Planning.
- The first thing I don't understand, running the project step by step, is how a DLL can call back functions in the program, when the object is created with a CreateObject().
In the Business Objects project (sfabol), class PLANNINGMANAGER, the dll PlanSrvc.dll is used (version from Aug. 2006) :
Private PlanningManagerDLL As Variant
(Private Sub Loaded)
Set PlanningManagerDLL = CreateObject("SAP.PlanningService")
(Public Function ForecastPrepare)
ForecastPrepare = PlanningManagerDLL.Forecast_prepare(time_array, html_view, html_data)
If ForecastPrepare = False Then GoTo ErrHandler
(note that time_array, html_view, html_data are empty when the function is called)
So, during the execution of "PlanningManagerDLL.Forecast_prepare", my next step should be the line just after (I put a breakpoint on it to be sure that it cannot resume the execution), instead it goes back to my original class BOTSPPromotionPlanning, and calls several functions in it, then resumes to the True/False test
I searched the entire project and couldn't find any calls to these functions elsewhere.
My first deduction was that this PlanSrvc.dll somehow called its parent (or parent's parent) function, by i've just thought that it may have declared an object of BOTSPPromotionPlanning, or the dll of sfabol, but as I cannot access its code (standard SAP dll, it seems) I can't tell what happens.
- This leads to my 2nd problem :
As of the latest SP08 and patches we are working with (though I don't know what was the latest patch), the Volumes/Trades Spends planning is displayed as follow :
Product Group          Material          Sales Unit
</b>
Total               #               ST
   P1               #               ST
      Product1          #               ST
      Product2          #               ST
and I would want it displayed as in the crm_mktpl transaction :
Total               # (or blank)          ST
   P1               # (or blank)          ST
      Product1          Id1               ST
      Product2          Id2               ST
But the only result I can get is (by applying a modification in method PopularCharValues, similarly to note 787400)
Total               Id1               ST
               Id2               ST
   P1               Id1               ST
                    Id2               ST
      Product1          Id1               ST
      Product2          Id2               ST
(and here in Total and P1, the key figures are displayed for each product instead of being calculated in the 1 line case)
I tried to play with variables during runtime, but I could only put one of the IDs to '#' so I still got the 2 lines with a '#' and the other Id.
These lines seem to be set in the dll PlanSrvc, unless I missed something.
So >>> Is there a way I could access the code in the dll, or is it only private to SAP so I would have to ask them for a change ?
(create a note ?)
Or maybe someone can tell me where to modify so as I get the right values ?
Thanks and Regards,
François
-edit-
I thought I had found a way around that problem by displaying the Product1 / Id1</b> line, and leaving the <b>#</b> in the 2nd column. The values were well calculated ; but while saving, only one product (on the 1st line) is saved. I think it is because the savin process checks the
Material column for distinct values.However with my original solution, both the 2 products were saved.
Message was edited by:
        Francois Feugier

Hi !
Ok I managed to get this solution :
Total               #           ST
   P1               #           ST
      Id1/Product1     #          ST
      Id2/Product2     #          ST
My problem in the -edit- of the previous post came from a conversion function, as the products didn't have their reference loaded it didn't update well a counter, so the converted objects didn't have the same structures and one was discarded some functions later.
Now I have yet to see if it is ok when transferring the Campaign to the CRM Server (CRM_MKTPL transaction, which displays my original wanted solution), but as I only modified display variables and it seems that what is stored are the SQL Keys of the products, I think it will be OK.
I still didn't get the DLL thing but I should be able to continue without having to modify it.

Control Code field in Material master- Foreign Trade imports tab

Hello Experts,
I am trying to understand the purpose of Control Code(MARC-STEUC) field in Material master- Foreign Trade imports tab. I am also interested in knowing where does this field appear in our PO.
Please help..
Manish

Normally control code specifies the norm to follow by the supply plant for a sale of exposrts. each contry will have a set of rules to get follow as a stuatory . this code specifies the rules or certificates.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/7443a5546011d1a7020000e829fd11/frameset.htm
may be comes in a sale order.
Regards

Transfer data from Foreign Trade/Customs tab to GTS Customs Declaration

Hello -
How can we enter data on the Foreign Trade/Customs tab of the PO & Inbound Delivery and make this data transfer to GTS and default into the GTS Customs Declaration?
Specifically data such as Country of Origin, Mode of Transport, Commodity Code).
Thanks for the help.

Hi,
In GTS you can default data directly .
1. First you define Custom Code list under Customs Mgmt--> General Settings.
    Here you have to define:
   a. Custom code List procedure .
   b. Assigen Custom code list object like MTBRC for mode of transport to the legal regualtion .
   c. Assign Valu to the Custom Code list object like MTBC defined in last step.
2. Now under Customs Mgmt> General Settings>Proc for defaulting data.
a. Here under Define Default Data for Document Fields, Messages option define your rule to default
     required field.
b. And the Default procedure defined in last step has to be assigned to leg reg under Define Determination Procedure for Defaulting Data
c. In GTS main menu under SAP Customs Mgmt--> Master Data ---> Define Rules for Default Document Data. Here you have to maintain value which you want to default.
Kind Regards,
Sameer

How to Maintain Control Code Field in Foraign Trade Export Tab.

Hi All,
How I Maintain Control Code Field in Foraign Trade Export Tab. U can check this field with executed MM02 and Tab "Foraign Trade Export Tab"
How I add one more value in masters.Where is the screen and what is the T-code or Options for maintain the above data.
Urgent
Thanks all,
Tapovardhan

Hi
I just checked the Documentation and it is for Poland. This might not be useful. Try the T-code that I had given or the path is SPRO->SD->Foreign Trade/Customs--->Basic Data for Foreign trade and Define comodity codes/Import codes by country.
Please reward if this helps.
Thanks

Foreign trade:export and foreign trade:import

hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:import views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.
Edited by: RajKiran Mohanty on Aug 20, 2008 1:44 PM
Edited by: RajKiran Mohanty on Aug 20, 2008 1:44 PM

the material that you import from india to export to China will not change its origin during this transition.
It the origin is India, it is still India even you export it from Singapur to China.
If you import this material from several sources and each has a different country of origin, then you can manage this only with batches, as you can maintain the CoO in the batch.

Foreign trade:export and foreign trade:export

hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.

Hi Mohanty,
             we cannot maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
              As the same good is been traded, but the effect of taxation and the business quota system (for example apparal, indid has a quota to trade 10% ), similarly the rate of taxation differ by the amount of value addition done in the country.
             As part of obeying the business process we cannot maintain two different country .
With regards,
Lakshmi Narayana

Foreign trade:export and foreign trade:export views

hi
i just want to know if we can maintain two different country of origin for foreign trade:export and foreign trade:export views in material master record.
Ex
scenario:- if i am importing a material from india and export the same to china.

Using your example: India is the country of origin and China the country of destination - you don't need 2 countries of origin.
Country of Origin = Country where the material comes from

How is the Consumption tab will update in the material master?

Hi Friends,
How is the Consumption tab will update in the material master?
what are the customization required if consumption tab wants update with respective the qty?
Regards,
Hari Shankar

Hi Friends ,
I am very thankful to u all for your quick response,
I have tested the two materials with two movement types of 601 and 954.
when i did the 601 movement type the consumption tab in the material master has updated automatically even though i haven't maintained forecasting tab, but where as for the movement type 954 the consumption tab is not updated even though i have maintained forecasting tab view in the material master.
Is the consumption view will update based on the Material movement types?
where is the control parameter for updating consumption tab?
could you pls help me regarding this?
Regards,
Hari Shankar.

The relationship btw promotion&sales deal

Dears
Can anyone advise the relationship between promotion and sales deal in SD module?
Why we cannot create a sales deal directly?

Hii
Promotion is used to market product or different products.
A Promotion may consist of several sale deals in case of different product lines.
You create promotion backed with different customizing options like promotion type, number ranges etc.
It is necessary to create Promotion before sale deals. Promotion data is used for different marketing analysis and reporting purpose.
for example, what type of promotion is used for specific sales deal.
Promotion with specific sales deals, which are then linked to special conditon records used for promotional pricing or discounts.
You can also explore already answered topics on Promotion&Sales deals on this forum;
https://scn.sap.com/thread/1118437
http://scn.sap.com/thread/3296464
Hope this clear your concept.
Regards,
Nouman

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.

Promotion & Sales Deals Process Explination

Hi Exp
Please elaborate Promotion & Sales Deals, how to configure (any Link) and please explain process detail such as;
After creation of sales deal>assignment of promotion and condition record creation what next? In't it just another dicounts in sales order?
How to get smart reports or summery of sales deals against Promotions etc.
Please help
Regards
AB

Hi t-code used in are
VB31    CREATE PROMOTION
VB32    CHANGE PROMOTION
VB33    DISPLAY PROMOTION
VB21    CREATE SALES DEAL
VB22    CHANGE SALES DEAL
VB23    DISPLAY SALES DEAL
VB25    LIST OF SALES DEAL
VB35    PROMOTION LIST
Sales Deal and Promotion Processing Locate the document in its SAP Library structure
SAP_LO_SD_DEALS_PROMOTI_PROCES
Tasks
This role contains all the functions you need for processing sales deals and promotions.
With promotions and sales deals, you can implement marketing programs with broadly created discount structures.
A promotion usually portrays a general marketing plan for a specific product or a product group, for example, a promotion for a series of products during a sales season. A promotion can include several different sales deals.
Activities in Sales and Distribution Processing (SD)
The following activities for sales deals and promotions are available to you with this role:
Create/change/display sales deals
Generate list of sales deals
Create/change/display promotions
Generate list of promotions
Integration
Before you can create promotions and sales deals as master data in the system, you first have to define the agreement types you want to use. Types of promotions and sales deals are defined exactly as rebate agreement types in Customizing for Sales and Distribution. For example, you can create different sales deals to differentiate between different product groups. The role Structure link Customizing Project Employees (SAP_BC_CUS_CUSTOMIZER) is available to you for functions in Customizing.
<a href="http://help.sap.com/saphelp_470/helpdata/en/14/10c165ca8d11d396ac00a0c9306794/frameset.htm">Sales Deal and Promotion Processing</a>

Store 360 not honoring Galaxy Tab S trade in

Reading here it, admins kep saying the tablet does not need to bein the trade in system, but store 360 in williston,VT refuses to honor the deal on any tablet not in the trade in system.
FYI I am trying to trade an archos 10.1 Gen 8 tablet. I've already wasted 2 hours trying to get them to honor this.
Solved!
Go to Solution.

Best Buy is currently running a Trade In promotion to coincide with the newly released Samsung Galaxy Tab S. You can receive a minimum $50 gift card plus a $50 coupon toward the purchase of the new Samsung Galaxy Tab S when you trade in any working tablet.
The full terms and conditions can be found here; however, the specific details of the promotion are as follows:
Offer valid June 27, 2014 - July 5, 2014
The tablet to be traded in must be able to power on to be considered working
Tablets with cracked screens or water damage are not considered working for purposes of this offer
This offer excludes Barnes and Noble Nooks and all e-readers
Qualifying tablets will receive a minimum $50 gift card plus a $50 coupon
The gift card received as part of this offer does not have to be used towards the purchase of a Samsung Galaxy Tab S
The $50 coupon is only valid towards the purchase of a Samsung Galaxy Tab S, can only be used in-store, and is valid through July 12, 2014
Even if your tablet doesn’t appear in our Trade-In system, which you can visit here, your tablet should still qualify for the promotion provided it meets the requirements listed above.
that was pulled off another thread, but should help you out. sit tight for an administrator to swing by, usually about 3-5 business days.
I am a CAR Geek Squad installer tech lead, but my views that i post are my own and not that of best buy. if you like my posts give me some kudos, if you need further help contact your local Geek Squad installation bay!
Please read my posts with a smile, cause thats how I write them.Although i have a cool avatar by my name, I am just a member of the community that works for Best Buy.
***KNOW THAT I CANNOT ISSUE OFFICIAL RESPONSES AND THAT MY POSTS ARE ONLY HERE TO HELP BEFORE A OFFICAL RESPONSE IS MADE BY A MODERATOR.***

MM03- Legal Control Tab (Foreign Trade export screen )

Dear All,
I need to Disable ' Legal control' tab in Foreign Trade export screen in MM03,
Could you please give Configuration Path ??
Many Thanks!!
Best Regard!!!
Sneha

Hi,
You can do it in OMSR...but you have to individually disable the fields.
OMSR> select MARC-PRENC>click on the arrow in extreme right side>field references are shown>here you can hide, display make required entry or optional entry.
In case of doubts please revert..
Regards
Arya

Does my current plan have to be eligible for upgrade in order to partake in the trade-in for iPhone 6 promotion?

After reading the FAQ of the iPhone trade-in promotion, I am still unsure if my iPhone 5s has to be eligible for upgrade before trading in for the $300 gift card. Can someone please help me out?

It's important to know the terms of the promotion rossmurtle3, I'm here to help. Your iPhone is eligible for the trade in promotion value as long as it's in good condition, meaning no damage. However, to receive the discount on the iPhone and pay by signing a new 2 year agreement, your line needs to be eligible for an upgrade. You can check the date by calling #UPG. If not eligible, you can still trade in your iPhone 5S for the promotional value and apply it to retail value of the iPhone 6. Here's more info http://vz.to/1peg7TS.
AdaS_VZW
Follow us on Twitter at @VZWSupport

Volume/Trade Spends tab on Trade Promotion or Deal Master

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