Answer / seegalrag

Dependencies types in CC
1)Precondition
2)SelectCondiotion
3)Action
4)Procedure
5)Constraints

Thxs
Rga

Answer / sudhansu

Dependencies establish relationship between characterstics
and values of different characteristics.It is required to
get the pricing to the sales order through
Procedure(dependency), to get the bom component selected for
the material with quantity and to have the routing time for
each component.

There are 5-types of dependencies...
a.Precondition ...to hide characteristics and its values
b.Selection condition....to select a charactstics or values
c.Procedure..to Infer value for a characteristics
d.Action...to infer value for a characteristics but obsolete.
e.Constraint...to have a consistency value flow to
configuration , it has to attach to configuration through
dependency net....

Answer / venksys

Dependencies in variant configuration allows us to create
relations & restrictions between different characteristics
and characteristic values.
Dependencies are of 4 types:
• Pre-condition: which hides the chracterstic and
chractervalues that is not allowed to ensure that
configuration is consistent.
• Selection condition: is used to ensure all the selections
are relavent to a variant is specified. They determine when
it is mandatory to assign a value for a characterstics.
• Action condition: is used to infer values for
chracterstics.values that are set by an action can not be
overwritten.
• Procedure:it is just like action condition but the
difference is actions can be overwritten.

Answer / sarayu

Dependencies let you do the following:

Describe the interdependencies between characteristics
and characteristic values

Control which components are selected from a bill of
material (BOM) and which operations are selected from a
task list

Change the values of fields in BOM items and operations
during configuration

Answer / sachin shah

Precondition ...to hide characteristics and its values
b.Selection condition....to select a charactstics or values
c.Procedure..to Infer value for a characteristics
d.Action...to infer value for a characteristics but obsolete.
e.Constraint...to have a consistency value flow to
configuration , it has to attach to configuration through
dependency net....

Answer / rajiv trivedi

Sundhanshu's reply is correct.

Further to this class 200 is assign to BOM then no need to
create dependencies. In Material Master Item category group
is 0001

If class 300 is assigned dependencies are required which
establish releationship between characteristics and value
(may be single or multiple). Dependencies also help to
trigger pricing for VC product.

Main purpose of constraint is to monitor the consistancy of
configuration.You do not use $self, $root or $parent to
identify object.Constraint are not directly allocated to to
individual object. Constraints are grouped together in
dependencies nets.

How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

How GL account will be determined?

1 Answers  

Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

0 Answers  

how can i get the FBL5n contain in Mail ?

1 Answers  

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

When transfer order is used in picking?

5 Answers   IBM,

What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.

1 Answers   Vistex,

Where Can I find Building Blocks?

2 Answers  

we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

In R/3 system name the three different kinds of messages. What is the diff. between them?

4 Answers   TCS,

what do u mean by rollout project?

3 Answers  

In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers