Re: [sap-log-sd] Capturing Secondary / Distributor Sales

Posted by USER_2455697
on Jun 15 at 10:04 AM
Dear Imran,
Have you thought of followings for secondary / indirect sales, you could
import the indirect sales into BW. Alternatively, you could import the
indirect sales transactions into SAP R/3 and transfer these data into BW.
To realize this second alternative in SAP R/3, you need to do some
customizing eg new pricing procedure, new order type, new billing type,
requirements, item cat etc. Of course, you need to set this up in such a way
that, delivery and billing to customer are not triggered. In principle, it
is like a dummy order with zero value. Also take into account financial
postings and CO-PA, only if you implement CO-PA.

It all depends on your requirement. Be aware that with approach, your SAP
R/3 is line with your BW. Bottom line is, you can still achieve it help of
good FICO consultant.

Hope this will help and meanwhile I will try for some other work around to
get the desired results.

Kind Regards,

Mohamad Ali
00447761084807

---------------Original Message---------------
From: Imran_I
Sent: Tuesday, June 14, 2011 8:29 AM
Subject: Capturing Secondary / Distributor Sales

Hi Ali,

Basically we have our primary sales where our company sells the product to a customer, this is captured as sales in SAP.

On a monthly basis our customer send sales details of how much of our product he has sold to end customers.

This is for information and planning only. So currently different customers are sending excel files on this secondary sales info, we want to record this in SAP and generate reports based on this.

I am aware we could do an ABAP Development, but before doing that I was exploring if there is any workaround we could do in standard SAP.


Thanks

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