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CRM_MKTPL_GEN - Define Condition Generation

CRM_MKTPL_GEN - Define Condition Generation

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In this activity, you determine a relationship between trade spends and conditions. You define the settings that the system uses for generating conditions.

The settings you make here are relevant for:

  • Generating condition records from key figures in Planning
    The condition records are for the usages PR(pricing), BO (rebate), or FG(free goods) in this case.
  • Changing the status of a trade promotion to released
    In this case, the system generates condition records for the usage CD(campaign determination).
  • Displaying key figures (for example, standard price) that refer to condition records in Planning
  • Pricing methods either by using condition generation or net price lists

Make the following settings before you define condition generation:

  • Under Condition Generation Type Details, you can make the following settings
  • Select Long-Term Planning to indicate that the condition type applies to long-term trade promotions, for example, for trade promotions that last one year.

  • Select Disable Optimization to disable condition optimization when conditions are generated.

  • Select Multiple Exceptions Allowed with Rebate Trade Spends to indicate that different spend values and validity periods are allowed for a product, product category, or product group.

  • Under Pricing Condition Types, you determine the condition types that the system uses when you generate conditions from quantities or trade spends.
In this maintenance view, you can also define the cap type for the cross-order cap of discounts in trade promotions. In the Cross-Order Cap Type column, enter the required cap type. The following options are available:
  • Currency-based cap

  • Quantity unit-based cap

  • No cap type assigned

Note: This function is only supported for ERP sales documents and ERP condition types that are created in SAP ECC.
  • Under Campaign Determination Condition Type, you determine the condition type that the system uses when you change the status of a trade promotion to released.
  • Under Condition Tables, you determine the condition tables that the system uses.
  • Under Pricing, you determine the condition type and the condition table that the system uses when key figures (for example, on the standard price) are displayed on the Planning page.
  • Under Price Simulation, make the required settings for condition generation in the price simulation. First choose the condition generation type and define the following data for it:
  • Price list type

  • Processing status

Enter a processing status that corresponds to the "Released for pricing simulation" release status in SAP ERP.
You define the mapping of this status in SAP ERP in Customizing for SAP ERP under Sales and Distribution -> Basic Functions -> Pricing -> Define Processing Status (table name: T686E). For more information, see table /SAPCND/T686E in SAP CRM that also contains these entries.
  • Document pricing procedure

  • Maximum number

Determine the maximum number of items that should be taken into account in the price simulation.
  • Key Figure

If you want to display the list price (basic price of a product without consideration of marketing-specific discounts) for the condition generation type in the price simulation, you need to enter the appropriate key figure. This key figure contains the assignment of condition type and condition table for a condition generation type. You can find this key figure in the Pricing folder of the same IMG activity.
Note: This function is only supported for ERP sales documents and ERP condition types that are created in SAP ECC.
  • Under Rebate Application (ERP or CRM), you determine the rebate application you want to work with.
  • Under Net Price List Subtotal, you determine the type of net price list, for example, Gross Price, Net Price, Tax Priceor one of the six subtotals available when using the net price list pricing method.

UnderAssign Condition Generation Type, you determine which condition generation type the system uses.

For condition records for the usage BO(rebate), you make additional settings under

You can use the report CRMC_MKTPL_COND_IF_R001 to check the settings for condition generation (Execute Report).

Please note that certain functions for conditions and rebate agreements no longer work correctly if there are Customizing changes in the area of trade spend and condition type assignment.






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Length: 7450 Date: 20240523 Time: 170843     sap01-206 ( 96 ms )