in varient configuration i have done all the configuration,
created class,char,and dependencies,and assignments,then i
created condition record va00 and pr00, but in sales order i
am not getting the price result only i m getting material
price..give me what are conf, i m missing....thanks in adavance

Answer Posted / chirag

What you need to do is first create a set of variant keys .
let us supposed you have two chars A and B.
Char A has value 1 and 2 char B has value 3 and 4 .
Now what you need to do is . Maintain a variant table with
char A and Char B and the Variant key as the char . Then
Put in the combinations ie . If Char A has value 1 and Char
B has value 3 then variant Key should be VK1 and so on .
Then in the pricing condition Put the variant key and
corresponding price . ie VK1 and say 15 $
so next time when you configure based on your char values
the corresponding pricing key will be picked and the price
will be determined

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the different contract types? How to create a contract in sap system?

596


Explain the term "as is" ?

654


Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

1518


how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?

2094


what is eligibilty concept for discounts?

1188






In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2045


How many pricing procedures you have configured in the system and what are their purposes?

571


What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

2934


What is variant in reporting?

578


can some body give me some idea on integrations of sd and sap crm service

1837


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.

1385


what is consignment stock process?

691


What’s the process of pricing procedures determination?

565


When you create an invoice can you carry out pricing again?

634


Explain how the system can automatically determine the item category in the sales order.

650