Hi SD Gurus,Have you worked on Variant Configuration? If so
explain about the steps involved in Variant Configuration? I
have been asked this question in a recent interview. Please
answer to this question asap....
Answers were Sorted based on User's Feedback
Answer / uttam
# Create a Material - KMAT type with Item category (002)
# Create Charateristics in CT04 - Zbike, where in values
mention the Color of the bile like Red, Blue etc
# Create another characteristics in CT04 - ZPrice, where
directly go the additional data tab and maintain the table
SDCOM and field VKOND (ABAP Dictionary it will ask for)
# Assign these two characteristics to a Class in CL01 -
ZBikeclass ( Type 300) in characteristics tab page.
# Then go to CU41 Configuration profile select the material
and enter the description click on the class assignment ie
assign Zbikclass.
# Now go back to CT04 - enter Zbike -go to values- select
Red- go to extras - Other Dependencies - Select Procedure
enter in front 10 write - $self.ZPrice='Red' and save
# Now go back go to extras - Other Dependencies -
assignments and assign relationship ( by default it will
come just save)
# Now select Blue- go to extras - Other Dependencies -
Editor - Select Procedure enter in front of 10 write -
$self.ZPrice='Blue' and save
# Now go back go to extras - Other Dependencies -
assignments and assign relationship ( by default it will
come just save)
# Now go to VK11 - Enter VA00 (Condition)(For Std RVA001
Pricing Procedure) - enter variant Red and Blue give the
rates accordingly and create the sales order.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / guest
Some light on Variant Configuration in Detail.
The procedure is as follows:
Create a Material - KMAT type with Item category (002)
Create Charateristics in CT04 - Zbike, where in values
mention the Color of the bile like Red, Blue etc
Create another characteristics in CT04 - ZPrice, where
directly go the additional data tab and maintain the table
SDCOM and field VKOND (ABAP Dictionary it will ask for)
Assign these two characteristics to a Class in CL01 -
ZBikeclass ( Type 300) in characteristics tab page.
Then go to CU41 Configuration profile select the material
and enter the description click on the class assignment ie
assign Zbikclass.
Now go back to CT04 - enter Zbike -go to values- select Red-
go to extras - Other Dependencies - Select Procedure enter
in front 10 write - $self.ZPrice='Red' and save
Now go back go to extras - Other Dependencies - assignments
and assign relationship ( by default it will come just
save)
Now select Blue- go to extras - Other Dependencies -
Editor - Select Procedure enter in front of 10 write -
$self.ZPrice='Blue' and save
Now go back go to extras - Other Dependencies - assignments
and assign relationship ( by default it will come just
save)
Now go to VK11 - Enter VA00 (Condition)(For Std RVA001
Pricing Procedure) - enter variant Red and Blue give the
rates accordingly and create the sales order.
| Is This Answer Correct ? | 1 Yes | 0 No |
How can we do collective delivery/collective billing?
Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards
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In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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