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....
Answer Posted / 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 |
Post New Answer View All Answers
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
Can you configure two diff free goods items for one single item?
What is the 'consignment stock process'?
Briefly explain the relationship between sales organizations and company codes.
What is sales and distribution (sd)?
How would you configure ‘partner determination procedure’? Explain
Explain the process flow for a standard sales order.
Do you have schedule lines in the delivery?
How do I change this?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is material determination? Can you do two materials for one material?
Who defines the account groups and give some tables in sap sd for customer master?