How variant configuration is used in implementation
project? give me an example
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Answer / pabitra
1.Need to define a configurable material.
2.Need to define the characteristic of the material(CT04).
3.Need to define a class of the materila with all the
characteristics.(CU41).
4.Defien the same class parameters in the material master
class view.
5.Set the requred procedure in characterictic level.
6.Price should set as characteristc level.In the additional
data need to put table SDCOM and variant as va00.
Then VA01->put the material number->ask for all the
characteristic.choose and get the required price for the
material.
Need to know more..call Pabitra-9432954705
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1) Create a Material - KMAT type with Item category (002)
2) Create Charateristics in CT04 - Zbike, where in values
mention the Color of the bile like Red, Blue etc
3) Create another characteristics in CT04 - ZPrice, where
directly go the additional data tab and maintain the table
SDCOM and field VKOND (ABAP Dictionary it will ask for)
4) Assign these two characteristics to a Class in CL01 -
ZBikeclass ( Type 300) in characteristics tab page.
5) Then go to CU41 Configuration profile select the
material and enter the description click on the class
assignment ie assign Zbikclass.
6) Now go back to CT04 - enter Zbike -go to values- select
Red- go to extras - Other Dependencies - Select Procedure
enter in front 10 write - $self.ZPrice='Red' and save
7) Now go back go to extras - Other Dependencies -
assignments and assign relationship ( by default it will
come just save)
8) Now select Blue- go to extras - Other Dependencies -
Editor - Select Procedure enter in front of 10 write -
$self.ZPrice='Blue' and save
Now go back go to extras - Other Dependencies - assignments
and assign relationship ( by default it will come just save)
9) Now go to VK11 - Enter VA00 (Condition)(For Std RVA001
Pricing Procedure) - enter variant Red and Blue give the
rates accordingly and create the sales order.
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In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days
In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?
What is application server
In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.
after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........
Without assigning credit control area how can we check the credit
what happened when you overrate the customer?
what is eligibilty concept for discounts?
What you do in remedy?
what are the different types of order ?
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