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SAP SD Variant Configuration Steps

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SAP SD Variant Configuration Steps
Stechies

Steps for SD Variant Configuration in Detail.

SAP SD Variant configuration overview using motorbike product as an e.g. The procedure is as follows:
 

  • Create a Material - KMAT type with Item category (002) 
  • Create Characteristics 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)

Related: Outgoing Email Configuration Step By Step

  • 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.


Comments

  • 21 May 2008 10:22 am
    Good Article
    Very good
  • 19 Dec 2008 8:17 pm
    Thank you, It is really simple and informative.

  • 16 Jul 2010 3:55 am
    Thanks for outlining the steps easily.
  • 22 Sep 2012 5:06 am
    Hi

    this is a very good article. But would you please explain how this all configuration will fetch data in a sales order..........would you please explain the sales cycle with variant config..mentioning document types and details, availability check.... How to maintain bom here...?

    Thanks & Regards
    Chandra

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