What's the status of the Sales Deal(KONA-BOSTA:Status of the agreement)?

Hi Experts,
I have a requirement that the status of the Sales Deal must be equal to "D" (Final settlement of agreement already carried out). Who can tell me how to implement this?
Thanks & Regards.
Kelvin

Hello,
The Agreement Status (KONA-BOSTA ) field can be set manually by the
user. The user can manually change the status field to 'A' or 'B'.
But the status 'C' or 'D' cannot be set manually.
Let me explain the flow :-
1) When the agreement is created , the Agreement Status (KONA-BOSTA)
field is empty.
2)If the user wants to go for settlement , then the status can be
directly changed to 'B' which means now the agreement is ready for
settlement.
3)Now once the credit memo request (for settlement ) is created , the
Agreement Status (KONA-BOSTA) becomes automatically to 'C'. User cannot
manually change it to 'C' .
4)After that creation of final settlement invoice document , the
Agreement Status (KONA-BOSTA) becomes automatically to 'D'.User cannot
manually change it to 'D'.
It can be viewed as
1) Agreement created   > Agreement Status     Open
2)User can manually change to 'B'   > Agreement Status     'B'
3)Creation of CREDIT MEMO REQUEST    > System automatically changes the
Agreement Status     'C'.
4)Creation of Final Settlement Invoice    > System automatically changes
Agreement Status     'D'.
User can only put 'A' or 'B' manually.
'A' is just for check of settlemnt before release.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points.

Similar Messages

Please tell me the entire process of sales deal in sap sd

please tell me the entire process of sales deal in sap sd

Refer:
http://www.slideshare.net/arun_bala1/sap-sd-sales-deal-promotion
http://help.sap.com/erp2005_ehp_05/helpdata/EN/14/10c165ca8d11d396ac00a0c9306794/frameset.htm
http://help.sap.com/erp2005_ehp_05/helpdata/EN/07/2bf51810b511d299ff0000e8a5bd28/frameset.htm
http://help.sap.com/erp2005_ehp_05/helpdata/EN/93/74341b546011d1a7020000e829fd11/frameset.htm
http://help.sap.com/erp2005_ehp_05/helpdata/EN/93/74340e546011d1a7020000e829fd11/frameset.htm
Edited by: Lakshmipathi on Nov 22, 2011 6:22 PM
Would it not be appropriate to advice the member not to post such basic question ??

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

Delete the line item in sales order in VA01/VA02 when the quantity is modif

Hi SAP,
I have requirement to delete a line item in sales order.Please suggest me to do the same.
THe scenarios is , we are inserting a free good line item based on some condition and quantity, If the quantity is modified the free good line item inserted needs to be deleted.
Waiting for your responce
Thanks,
Billa
Moderator message : Spec dumping is not allowed,search for available information. Thread locked.
Edited by: Vinod Kumar on Nov 14, 2011 1:54 PM

Hi,
Can you also check the SALES LINE.
Sales line is the combination of SALES ORGANISATION + DISTRIBTION CHANNEL +PLANT.
Hope it was not maintained.
Transaction code : OVX6
PATH: IMG->ENTERPRISE STRCTRE->ASSIGNMENT>SALES AND DISTRIBTION->ASSIGN SALES ORG- DISTRIBTION-PLANT.
please revert if the error still exists.
santosh

Sales Deal - release status

Hi,
I have a question about the Sales Deals in SAP.
When we create a sales deal and release this sales deal it is not possible to change this status.
Is it normal that a Deal Status cannot be changed once it has ben released?
Or is this a customizing setting?
Kind regards,
Debby

No, you can't change it via config.
However the default value for release status (when deal is created) is controlled via config, you can change it to start with A-Blocked, for example and then change it to released later, that's possible. The T code for Sales Deal config to change the default is VB(9.
However I guess you are more interested in the underlying condition records and not the 'deal' itself. If you want to change the status of condition records them separately, you can do so provided :
1) the condition record has release status in the key
2) the agreement has the release status released
Go through these documentation pieces:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/72/6e032d214411d29a0d0000e8a5bd28/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a4/af9e78e69611d2ace10000e8a5bd28/frameset.htm
Hope this helps.

Release status for Sales deals

Where do you set a release status for a sales deal, in the condition record or in the condition type. I was not able to find it in both the places?

condition type.
e.g K007 [customer with release status]
KA00 = Cust/material with release status
HTH

How to make the connection between a sale order and an invoice in SDK

Hi,
Im trying to make the connection between a sales order and an invoice using the SDK.
Here is how i create each of them:
Invoice:
public int SalesInvoiceInternalSave(string buisnesspartnerCardCode, DateTime dueDate, double discountPercent, string id, IList<InternalItem> items, ref int invoiceId)
      int res = 0;
      SAPbobsCOM.Documents invoice_entry = (SAPbobsCOM.Documents)Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices);
      invoice_entry.CardCode = buisnesspartnerCardCode;
      invoice_entry.DocDueDate = dueDate;
      invoice_entry.DiscountPercent = discountPercent;
      invoice_entry.Reference2 = id;
      foreach (InternalItem item in items)
        invoice_entry.Lines.WarehouseCode = item.Shopid;
        invoice_entry.Lines.ItemCode = item.Code;
        invoice_entry.Lines.ItemDescription = item.Name;
        invoice_entry.Lines.Quantity = item.Quantity;
        invoice_entry.Lines.UnitPrice = item.Price;
        invoice_entry.Lines.Add();
      res = invoice_entry.Add();
      return res;
Sales order:
    public Boolean SalesOrderInternalSave(string orderId, string buisnesspartnerCardCode, DateTime dueDate, IList<InternalItem> items)
      SAPbobsCOM.Documents order_entry = (SAPbobsCOM.Documents)Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders);
      order_entry.CardCode = buisnesspartnerCardCode;
      order_entry.DocDueDate = dueDate;
      foreach (InternalItem item in items)
        order_entry.Lines.WarehouseCode = item.Shopid;
        order_entry.Lines.ItemCode = item.Code;
        order_entry.Lines.ItemDescription = item.Name;
        order_entry.Lines.Quantity = item.Quantity;
        order_entry.Lines.UnitPrice = item.Price;
        order_entry.Lines.Add();
      int res = order_entry.Add();
      return res == 0;
What do i need to change to get the connection between the two of them?
And how do you insert a amount (not percent) discount into an invoice?
Regards,
Torben

Hi,
Add the sale order, then add the invoice. and while adding the invoice please add the following details to the invoce documen
invoice_entry.Lines.BaseEntry = 'Doc entry of the newly created SO
invoice_entry.Lines.BaseLine = 'Line No of the SO
invoice_entry.Lines.BaseType = 17 'For sales order document type.
Hope it helps,
Vasu Natari.

How to clear the delivery group in sales order?

Dear All:
My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order , how to clear the delivery group in the sales order ?
Regards
Peter.

Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
Please dont post the same query twice. Continue all your queries in one thread
G. Lakshmipathi

Sales deal

hi
Mine client is dealing with sale sdeal
i am facing a small error
when i am going to Vb22 for changing sales deal
mine client is facing error as
If Sales Deal is opened with transaction VB22 (e.g. to add a condition record or to amend one), then all condition records appear first as released (blank in column u201CSu201D status and u201CPu201D processing status):
suppose if i make any changes and go to save this
the message come
But just after a slight scroll within the screen, both columns get a value (u201CAu201D in column u201CSu201D and u201CDu201D in column u201CPu201D) and therefore appear as u201CBlockedu201D and u201CDouble Check Neededu201D:
But if the SAVE button is pressed, then the system reports, that no changes have been done
Can u plz help me out
if u dont understand plz give me ur amil id i will forward the screen shot on it
Regards
Powar

Dear Tanveer,
Sales deal is a Scheme (within the validity period of Promotion) which is being announced based on the Promotion announced by the company. As the company is dealing with a wide range of products you might have different range of discounts based on the type of product and the market demand. Sales deal baiscally helps you to map this.
A sales deal defines a marketing deal for a certain product, depending on the setting it can be allcated to a higher level promotion.
Special condition records can be allocated to sales deal, and if relevant the records also contain the number of promotion allocated to that sales deal.
so basically u can assign no of promotions to a sales deal.
lets say u have a Promotion called Winter sales:
So to this Promotion you can attach couple of sales deal with Product line 1 ( jackets) and Product line 2 ( Sweaters)
and to this Sales deals you can individually assign the Material discounts( like for wollen its 5% discounts, for Jeans its 2% discount)
Hope this example clears your doubts on it.
Regards,
Rakesh

CRM Sales Order Item Status Does Not match R/3 Item Status

The status of the CRM sales order item is being set to 'In Process' when the related R/3 sales order line item status is set to 'Complete' - when, the delivery quantity is zero for the sales order item. This happens when the warehouse can't find the stock to pick - the delivery quantity is set to zero. Thus, the CRM order item status does not agree with the R/3 order item status. We need for the line item status to be set to 'Complete' in CRM. Anyone have an idea as to how to make this happen?
Thanks you.

Hi Peter and Suresh,
From the information provided I understand that the sales order created in CRM after replication to R/3 has some status change.
1. What are the fields which are updated in R/3 for the sales order created in CRM ?
2. If sales order fields are updated in R/3 are these updates reflected back to CRM?
3. If they are reflected back in CRM? Is there still flexibility for sales order to be changed in CRM and replicated back to R/3?
Can you please share you experiences.. Any help is highly appreciated.
Thanks
Jothi

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>

Free goods is missing Sales Deal and Promotion information

Hi experts,
I am using the automatic Free goods determination in SAP by configurating the customizing steps related to the "Free Goods" section.
Now I'm trying to use the free goods functionality within the sales deal.
Below the actions I have performed:
Promotion Creation - transaction VB31
Sales Deal creation - transaction VB21
Once the sales deal has been created, clicking on the free goods icon (CtrlShiftF6), I define the Discount Type that is NA00 and then I reach the screen in which I create the condition record for free goods.
Once condition record is completed I save it. In the standard table KONDN I see the condition record number with its attributes (minimun quantity, from, free goods quantity) but unfortunatly I dont't see the promotion and the sales deal numbers: KNR_PI and KNR_AG are blanks.
Could you support in me?
Thank you.
Ciao!
Max

Hi all,
nobody knows anything on this topic?
Thank you.
Ciao!
Max

Credit status and overall blocked status of a sales order

Is there a sap delivered business object that has a method to get credit status and overall blocked status of a sales order?

Hi,
Thanks for the suggestion. I have been looking at BUS2032. It does not give me a method that has the values of credit status and overall blocked status of a sales order. I now am kind of convinced that I will have to extend this object. Can anyone please tell me the steps that I will have to go through to do this. I would like to know if I should write a new function module that gets the required data from tables like VBAK and VBSTT. Should I then call the function module in a method.
Or should I use the getStatus method that BUS2032 provides and get my values from there. A little more detail to this is greatly appreciated.
Regards,
Gayathri

Sales Deal link in Sales Order

Hi,
How do you link the Sales Deal to a Sales order so that the sales order will have the conditions included in the pricing?
Where can we see the Sales Deal in the Sales Order transaction VA01/VA02? Or is it only displyed and calculated in the Billing?
How does pricing work if the Sales Deal conditions are included in the Sales Order calculations?
Please advice.
Thanks,
Sydney

Hi,
We can see Sales deal / Promotion number in billing document item details tab. we can't see it in sales order.
There is no separate assignment is required between sales deal and sales order to have pricing conditions.
When you create a Sales Deal (VB21), we maintain pricing conditions e.g KA00, K020........... from there system will pick up pring condition in sales order.
system will treat these condition types as normal pricing condition types.
Regards,
Chandrasekhar

Some question about sales deal

Hi expert:
1.I have created a sales deal and maintained some condition record.But I don't know how to implemente it.
2.I don't know the meaning of scales in sales deal.who can detail explain it?
Regards,
Kelvin

Choose Logistics ® Sales/distribution ® Master data in the main menu screen.
You reach the Sales Master Data screen.
Choose Agreements ® Sales deal ® Create.
You reach the Create Sales Deal screen.
Enter a sales deal type (for example, 0101) and choose Continue.
The Overview Agreement screen will appear. The system will propose a validity period.
Enter the optional data, such as:
– Short description of the sales deal
– An external reference (from the customer)
– The number of the promotion, if any, to which the sales deal is assigned
– Special payment terms
If you assign the sales deal to a promotion, the system proposes any special payment terms that you have defined for the promotion.
If you do not want to create condition records for the sales deal at this time, save your data. If you want to create condition records immediately, go to the next procedure.

What's the status of the Sales Deal(KONA-BOSTA:Status of the agreement)?

Similar Messages

Maybe you are looking for