A promotion is a marketing plan for a certain product line (for example, during the market launch).
A promotion can be made up of several sales deals.
In Customizing, you have the following options for controlling promotions:
Define promotion type
Set up number ranges for promotions, if necessary
The same number range is used for promotions as in rebate processing. If you want to use separate number ranges, make the appropriate setting.
Enter the overview screen displayed for the user to create master data
The same authorization object is used for promotions as for rebate processing (V_KONA_VKO).
Enter a numeric key with a maximum of four digits and a description for the promotion type.
On the detail screen, specify control data, such as:
Agreement category "P" for promotion
Validity period proposed as a default value
If necessary, create new number ranges (internal or external).
You transport number range objects as follows:
Choose Interval -> Transport in the accounting document Number Range screen.
All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
Dependent tables are not transported or converted.