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
- 6048 Views
- Keane India Ltd, I also Faced
- E-Mail Answers
Answer Posted / uttam
# 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 ? | 2 Yes | 0 No |
Post New Answer View All Answers
List the system modules that are included in the financial application component?
What is a sales deal and how to configure it?
What are the responsibilities of a technical consultant in an implementation project?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? 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
Where do you define the terms of payment for a customer?
What are mrp types?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What are the parameters in fd32?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
what is the purpose of sales document types/
how will you identify which clear is relevant for your configuration?? In sap sd??
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
How you can extent the rebate? What are the procedures, what is the customisation for it?
Briefly explain the relationship between sales organizations and company codes.
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
