in varient configuration i have done all the configuration,
created class,char,and dependencies,and assignments,then i
created condition record va00 and pr00, but in sales order i
am not getting the price result only i m getting material
price..give me what are conf, i m missing....thanks in adavance
Answer Posted / prasanna
i will tell u the process try it once
tell me the feedback.
Example: Engine:150cc,220cc,
Colour: red,black.
Configuable material is Pulsar.
1.create the Char.of engine(T-Code CT04)
2.Create the Char.of Colour(T-Code CT04)
3.Create the Class.
4.Create the price of the Char.(T-code CT04)
in that put the Char.of Engine as well as
Char.of Colour.
5.Create the Configurable material(EX:Pulsar,MM01)
6.Put the Class in the Material Master
under the Classification Tab.
7.go to the change mode of char. of engine
and select one by one each engine
like 150cc and 220cc for maintaing the
Dependency.(
8. similar to maintain the Char.of Colour.
9.Maintain the condition records for variants
by using the condition type VA00(T-Code VK11)
10.Maintain the condition records for
Configuable Material by using the
condition type PR00(T-Code VK11).
11.Raise a sales order and select
Any Engine and Colour u can get
the price of the material as well as variant.
please check and tell me the feedback
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How is the item text copied from sales order to delivery?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
In a material master what is the base unit?
What is post goods issue (pgi) ?
How do you integrate sd with mm, fico?
How do you create sales organisation?
What is the difference between transaction data and master data?
Output with different language is it possible to have two delivery notes in two different languages?
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
Outline the process flow for sales returns.
Which type of aptitude question
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is alternative condition base value? Give an example?
What is alternative condition type? Give an example?
What is sales and distribution (sd)?