Answer / ramana

varient configuration is used to configure varients for a
material. for eg: bike can have different colours,
C.C.,head lamp and automatic ignition. these are
characteristics. the customer can choose any of these
charasterics. each characterisics can have different
pricing. suppose the customer choose 100 c.c. engine and
red colour and automatic ignition he must billed with these
characteristics. we can configure these with vaient
configuration.

Answer / gopikris26

if the material consist of different characteristic and
class then we go for varient configuration.

the step to follow the varient configuratin.

1. create characteric ct04.
2. create characteristic price ct04.
3. create configurable material- kmat- mm01
4. create component material- mm01
5. create a bom - cso1
6. create a configurable profile-cu41.
7.create varient condition vk11ie. va00.
8.place the va00 ccondition in the pricing procedure.
9. the item category is tac and schedule line is cp and ct
for the subitems.

Answer / galibhe

VARIANT CONFIGARATION is a tool that offers the flexibility
of the configaration of the material during the sales order
processing by the end user according to the customer
requirments.
VC offers a unique feature by which requirment of creating
seperate material for each varient of product is eleminated
by using configarable material, that contains all the
components and operations for production planning
requirments.

Answer / manoj kumar guin

Variant cofiguration is a tool that offers the flexibility
of the configuration of the material during the sales order
processing by the end user according the customer
requirement .
IT has integration with different applications :
CA-classification
LO-material master
PP-bom and routing
SD-sales,conditions
pp,mrp,production orders.
Variant configuratin offers a unique feature by which
requrement of creating separate material for each variant
of production is eleminated by using "configurable
material"that contains all the components and operations
production planning requirements .

-Variant configuration offers "source code "creation tool
called DEPENDE that prevents the combination of options
that are not allowed .
-Dependencies select right BOM components and operations to
produce a variant .
-Each configurable material is assigned to a "class"
via "configuration profile "which controlls the
configuration in the sales orders .

Answer / sasi

variant configuration means it is atool which helps the sim
plify the complex manufacturing of final product with more
varieties and variations of tyhe input material

Answer / sap sd

u can get document for Variant configuration and steps in
variant configuration from

www.sapquick-solutions.com

Answer / shailendra

If a person asks to a shopkeeper for a pen, then the
shopkeeper will not give him a pen but he will ask to
customer about the colour ,price range of pen etc. It means
there are more than one possiblities of the goods having
same code or name. This is variant configuration.

What are the main and sub modules in sap?

0 Answers  

How to configure Make-to-order in sd. Tell me the process step by step

3 Answers  

Which partner function is relevant when it comes to tax calculation in the sales order?

0 Answers  

what happened when you overrate the customer?

0 Answers   IBM,

Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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

0 Answers   Satyam,

Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.

2 Answers   iGate,

Can we transfer the nomber ranges in sap sd

3 Answers   KPIT,

where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?

4 Answers   Timken,

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

How and why shuld we creat customer material info. record?

4 Answers  

what si the difference between vk11 & vk31?

1 Answers  

Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance

2 Answers   Wipro,