What is meant by Variant Configuration?
Answers were Sorted based on User's Feedback
Answer / ramana
varient configuration is used to configure varients for a
material. for eg: bike can have different colours,
C.C.,head lamp and automatic ignition. these are
characteristics. the customer can choose any of these
charasterics. each characterisics can have different
pricing. suppose the customer choose 100 c.c. engine and
red colour and automatic ignition he must billed with these
characteristics. we can configure these with vaient
configuration.
| Is This Answer Correct ? | 41 Yes | 1 No |
Answer / gopikris26
if the material consist of different characteristic and
class then we go for varient configuration.
the step to follow the varient configuratin.
1. create characteric ct04.
2. create characteristic price ct04.
3. create configurable material- kmat- mm01
4. create component material- mm01
5. create a bom - cso1
6. create a configurable profile-cu41.
7.create varient condition vk11ie. va00.
8.place the va00 ccondition in the pricing procedure.
9. the item category is tac and schedule line is cp and ct
for the subitems.
| Is This Answer Correct ? | 22 Yes | 1 No |
Answer / galibhe
VARIANT CONFIGARATION is a tool that offers the flexibility
of the configaration of the material during the sales order
processing by the end user according to the customer
requirments.
VC offers a unique feature by which requirment of creating
seperate material for each varient of product is eleminated
by using configarable material, that contains all the
components and operations for production planning
requirments.
| Is This Answer Correct ? | 17 Yes | 0 No |
Answer / manoj kumar guin
Variant cofiguration is a tool that offers the flexibility
of the configuration of the material during the sales order
processing by the end user according the customer
requirement .
IT has integration with different applications :
CA-classification
LO-material master
PP-bom and routing
SD-sales,conditions
pp,mrp,production orders.
Variant configuratin offers a unique feature by which
requrement of creating separate material for each variant
of production is eleminated by using "configurable
material"that contains all the components and operations
production planning requirements .
-Variant configuration offers "source code "creation tool
called DEPENDE that prevents the combination of options
that are not allowed .
-Dependencies select right BOM components and operations to
produce a variant .
-Each configurable material is assigned to a "class"
via "configuration profile "which controlls the
configuration in the sales orders .
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / sasi
variant configuration means it is atool which helps the sim
plify the complex manufacturing of final product with more
varieties and variations of tyhe input material
| Is This Answer Correct ? | 13 Yes | 5 No |
Answer / sap sd
u can get document for Variant configuration and steps in
variant configuration from
www.sapquick-solutions.com
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / shailendra
If a person asks to a shopkeeper for a pen, then the
shopkeeper will not give him a pen but he will ask to
customer about the colour ,price range of pen etc. It means
there are more than one possiblities of the goods having
same code or name. This is variant configuration.
| Is This Answer Correct ? | 5 Yes | 0 No |
Define the Free goods and what are the types?
How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?
where we will maintain loading dates and transportation dayes?
I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
what of issues/tickets face genrally in real time
From where system picks VAT registration number?
Incomplete log?
Tell me some different partner functions?
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)
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