Cross selling

[Former Member]

Steps followed for creating Cross selling.

1. Created sales order ZCS by copying standard order OR.

2. Assigned the sales order to the sales area.

3. Assigned the item category determonation as follow:

ZCSNORMCSELTANTAN

Setting for Cross selling:

1. Created Condition type 'CS01' with access sequence as 'C001'.

2. The access sequence is having access a customised table with fields as Sales OrgDist ChannelDivSold-tomaterial.

3. Created Procedure 'CS0001. The procedure is having only one condition type 'CS01'.

4. Define Customer/Document Procedure for Cross-selling as 'C' and 'C' respectively.

5. Assigned the document, ZSC to procedure 'C'.

6. Created cross-selling profile as 'CS1. In this assigned, Cross-selling pricing procedure as CS0001 and Pricing procedure as the standard pricing procedure. No product proposal procedure is defined. Also, the Cross-selling dialog box ind. is left blank and ATP indicator for cross-selling materials is not checked.

7. Assigned the Cross-selling procedure to the sales area.

Entry is created as follows:

Sales areaCCCS1 [read as sales areaCS Cust procedureCS doc procedureCS profile].

8. Modified the sold-to party and attached the 'C' to PP cust. proc.

8. Created the condition record via VB41 and for material A, attached three alternative materials B, C and D.

Now while creating the sales document for the sold-to party and material A, though i get the icon for 'Cross selling products' but in case i click on that nothing happens.

What am i missing in terms of set-up. can someone help me out.

Thanks in advance.

Gauravjit.

[Former Member]

Hi,

How you had rectified the problem

Mohan

[Former Member]

Changed the pricing procedure to a simple pricing procedure, it seems the system was not able to determine the field RV45A-KOEIN (that is, the reference field for KOMV-KBETR) correctly and therefore expects the incorrect number of decimal places.

Regards,

Gauravjit.

[Former Member]

Able to select the material successfully for Cross-selling dialog box.

Regards,

Gauravjit.

[Former Member]

Hello Gauravjit:

I am new to this group and new to SAP SD .............am looking for a project.........i have an interview on Variant configuration............can you provide me a real time scenario on VC ..........so that i can present my self..............

any help will be appreciated.

Thanks

Kapilaa

[Former Member]

Hello,

With some changes, now i am able to get the condition records as a dialog box for selection in my order, but in case i select any record, say for material A i select Material B, when i copy the same material, i am getting the error:

<b>Input should be in the form .__.___.___.__~,__V</b>.

Message no. 00088.

Can someone help as to why i am getting the error.

Regards,

Gauravjit.

[Former Member]

Check out your cross selling materials item category group and assignings... There should be defectiveness about them...

By the way what was your changes that obtain you to get pop-up screen??

Message was edited by:

Savas

[Former Member]

The item category for both the item A and B is MTAN and in material master Item category group is 'NORM'.

Regarding the changes, though nothing much, just revisted all the setting again and in the sold-to party had Product proposal number defined.

Still getting the same error though.

Regards,

Gauravjit.

[Former Member]

Hello All,

Found that the Error message 00088 is "Input should be in the form ___.___.__.__V' may be displayed because the system does not determine the field RV45A-KOEIN (that is, the reference field for KOMV-KBETR) correctly and therefore expects the incorrect number of decimal places.

Any idea as to how do i correct this

Regards,

Gauravjit.