What is a variant and its use?
Answers were Sorted based on User's Feedback
Answer / shiba_sap
A Variant is a predefined selection value and this should
be used in background processing and also where we will use
constant selection values across our selection screens.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sam
The main advantage of using variant is that it is easier to
maintain properties which are common among several business
areas.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ganesh
variant itself is a vast subject where asper custmer
requirement we going to maitain the feilds accordingly it
is not way realed to normal process where lot of steps
involved to configure this variant once u configure all
this we need to raise an order once give that maternial in
line item it going flash the feature of those items and the
price going to fix accordingly.
| Is This Answer Correct ? | 0 Yes | 0 No |
Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do
what is tickets? tel me any real time tickets?
If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
what is the account group?
2 Answers TATA, Yash Technologies,
What is the procedure to know whether the customer is one-time or regular?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
What are fields need to be activated for the available check and TOR.
Can you share master data between several sales areas?
what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly
4. Details about the Gap analysis. (What are the gaps you have faced?)
how does company knows that vendor deliver the goods to the customer in third party sales process
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