How variant configuration is used in implementation
project? give me an example
Answer Posted / 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
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
what are the two places where you need to configure cin (country version india)?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Where do we can find pricing procedure indicator in sd ?
What does a/c group control customer?
What is cumulative condition record?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What is availability check? When and at what level is availability check carried out?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Have you worked on interfaces? what are they?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is rush order?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance