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 / chirag

What you need to do is first create a set of variant keys .
let us supposed you have two chars A and B.
Char A has value 1 and 2 char B has value 3 and 4 .
Now what you need to do is . Maintain a variant table with
char A and Char B and the Variant key as the char . Then
Put in the combinations ie . If Char A has value 1 and Char
B has value 3 then variant Key should be VK1 and so on .
Then in the pricing condition Put the variant key and
corresponding price . ie VK1 and say 15 $
so next time when you configure based on your char values
the corresponding pricing key will be picked and the price
will be determined

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in

1651


Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

2239


What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

847


What is backorder processing? What are the two types of backordering processing?

863


Is it possible to perform an availability check based on the plant yet exclude one storage location?

844


What is workflow? Name the person who can assist you while configuring a workflow for a system.

830


What is the difference between vk11 and vk31?

865


How to create the source and target database connections in the server manager?

920


What is the docu.flow?

984


What is the client-specific data?

846


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1782


What is the 'storage location rule'?

956


How to maintain number ranges for sales document types?

803


How to change chart of accounts of company code after making several sales orders and delivery?

1844


What is meant by transfer of data from legacy code to sap?

853