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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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
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