sap sd and vistex configuratio

[Former Member]

Hi All

I am new to this integration of Sap sd and Vistex can anyone of you pls sxplain in detail the configuration and setting in lieu of Sap Sd. /

i would also like if any T codes provided

[Former Member · Accepted solution]

Hi ,

It will be difficult to explain complete SAP sd and vistex configuration in this thread ,

If you have any specific question you can ask .

Vistex has number of scenarios like

Customer Rebates , Bill Back , Charge back , Purchasing rebates and sales incentives .

Though vistex fulfill lot of requirement which standard SAP cannot fulfill , but still you require entrancement with vistex.

For you reference :-

Order in Which Vistex Configration is Done .

Step 1 :- Define Number Range

Step 2 :- Define Sales Deal Type

Step 3 :- Assign Number to Sales Deal

Step 4 :- Define Condition Table for agreement type (Rules)

Step 5 :- Define Acess Sequence

Step 6 :- Condition TYpe

Step 7

Condition Type GRoup

Create Status profile (Define /Assign Status Profile )

Post Step 7:- Assignment Status Profile to IP Agreement

-Mapping User Status to System Status

Step 8 :- Define Agreement Type for Sales Rebate

(Maintain IP Agreement Type- Sales )

Step 9:- Assign Agreement type to condition type group

Step 10 :- Define IP Type

Step 11 -Define Pricing Procedure for IP Document Type

Step 12 :- Define Accural Profile

Step 13 :- Define Settlement Profile

Step 14 :- Define Header Condition

-Define HEader Controls For IP Document Type (Do not put 601 as they do not exists)

-->Invoice - Ip Doc

Step 12:- Define Item Category for IP Doc Type

Step 15:- Create Agreement

Step 16 :- IP Document Type (Batch Job )

[Former Member · Accepted solution]

@Shared ID Fujitsu Please provide  me points if you have got what you were looking for

Thanks

mohit

[Former Member · Accepted solution]

I don't know exactly what the OP was looking for, but I have a question in this regard.  We have been using billbacks for several years without SD settlements.  I am working on configuring SD settlements and most of it seems to work.  The only problem I am seeing is that with the documents I have processed through SD, I am not able to generate correspondences because the BKPF entry is not being found.

The correspondence program is looking for BELNR = the sd document number, and BKFP has BELNR = the accounting document number with the sd document number in field XBLNR.

I'm sure it's a config issue, but I haven't been able to figure it out.  Any help would be greatly appreciated.

Thanks,

Larry Davis

[former_member227151 · Accepted solution]

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[former_member191567 · Accepted solution]

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[Former Member]

Hi,

The Vistex is an add on product to ECC.

It has expansive functionalities to handle various rebate types like sales rebates/purchase rebates/sales incentives etc.

It uses the standard condition type and access sequence structure of pricing as "rules" to calculate the rebate amount according to terms of agreeement.

Some imp Tcodes are: /irm/ipspro, /irm/ipcrm, /irm/ipcwb etc.