Interested to Buy Any Domain ? << Click Here >> for more details...
Hi SD Gurus,Have you worked on Variant Configuration? If so
explain about the steps involved in Variant Configuration? I
have been asked this question in a recent interview. Please
answer to this question asap....
- 2 Answers
- 5963 Views
- Keane India Ltd, I also Faced
- E-Mail Answers
Answer Posted / guest
Some light on Variant Configuration in Detail.
The procedure is as follows:
Create a Material - KMAT type with Item category (002)
Create Charateristics in CT04 - Zbike, where in values
mention the Color of the bile like Red, Blue etc
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)
Assign these two characteristics to a Class in CL01 -
ZBikeclass ( Type 300) in characteristics tab page.
Then go to CU41 Configuration profile select the material
and enter the description click on the class assignment ie
assign Zbikclass.
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
Now go back go to extras - Other Dependencies - assignments
and assign relationship ( by default it will come just
save)
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)
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.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is product attributes?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Explain what is sap posting period? What is the transaction code to open and close posting period?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is condition types?
What is difference between delivery document & scheduling?
How is the 'shipping point' determined by the system?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Is it possible to assign two different sales organizations to the same company code?
