Cutover Active - Vistex - Create a sales order using a deal Code

[Former Member]

Hi Everybody,
We implementation a Vistex solution on SAP ECC and we need remove/delete the old orders and create news using a new functionalits by Vistex.

But we have a issue to determine a correct Deal Code, i am preparing a new program to create a sales order e assign the correct code, but i don't how we can assign? we have a Function model?

For example:
When i will create a sales order and there are 2 deals code, i will inform the correct code on excel or screen and i will run the program, then we need get the code and assing on sales order.

Any people have any idea to do this?

Thanks,
Rodolfo

[Lakshmipathi]

What do you mean by Deal Code ? By the way, you cannot remove or delete old sale orders in ECC if any subsequent document exists.

[Jelena]

Is there any reason a Vistex consultant cannot advise you on this? Vistex is not part of standard SD, so I doubt you'll find a lot of free consulting on SCN on this.

[Former Member]

Hi G Lakshmiipathi, Deal code is agreement. yes, i know i will create one for sales order without Sub seq document.... For new sales order created we need specificate a correct code. Did you understand?

[Former Member]

We have a consultant here to help, but we need create a solution to create a sales order after vistex implemented. Cutover active.

[Jelena]

If this is somehow related to Vistex I still don't understand why they can't consult you on how you'd use the solution going forward? I worked on one Vistex implementation long time ago and we had good service from their consultants, if memory serves. They also worked on the specs for any custom ABAP code.

[Former Member]

Hi Jelena, do you have a special name of consultant to talk about my error? Thanks,Rodolfo

[Jelena]

No, I don't. Your management would need to reach to Vistex or your SAP rep (depending on how your contract with software vendor is written).

[former_member518598]

Hi Rodolfo

I hope your query is on Deals that work on Sales Order.. if so you have to create a Deal first and then create respective Order that satisfy the eligibility conditions in Deal Created. Eligibility meaning the Partner and Materials as on the Deal could satisfy.