Question { TCS, 5393 }

How variant configuration is used in implementation
project? give me an example

Answer

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.

Question { Mind Tree, 24420 }

After PGI what are the document get generated. Is there any
accounting document also generated or not.Please suggest
with example.

Answer

Yes , Accounting document will generate after PGI.

At the time of delivery of goods (PGI)

Cost of goods sold account will be debit and Inventory
account will credit

so its depend on client requirenment if you want to
generate invoice document automaticaly after PGI then you
can do that.