Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

From which documents can you create a performa invoice?

1320


What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

1177


what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

3598


What is product hierchey and where you assign in material master?

2546


How is the 'shipping point' determined by the system?

1146


I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

2072


What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

1178


what is the purpose of sales document types/

2015


What is a plant and how to create a new plant?

1289


Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

1361


How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

1462


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3882


if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

2299


What is the relation between credit control area and company codes and explain the credit control area?

1099


In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2526