varient pricing

[Former Member]

HI,

In varient configuration how pricing can be captured by the system.

or while creating sales order how system determine that it is a varient sales order.?

Please give me the solution for this.

Thanks,

Rash.

[Former Member · Accepted solution]

Hi,

Assuming the preceding activities to be done, for Variant configuration.

Create Condition Record using TCode VK11 - Enter VA00 (Condition) (For Std RVA001 Pricing Procedure) - enter variant give the rates accordingly and create the sales order.

Activate the variant configuration in Sales Document make the above effective or in use.

To Do so:

SPRO --> IMG --> SD --> Sales --> Sales Document --> Sales Document Header

Select Doc. type, say OR. Double Click.

Enter Variant in Field: Variant.

Best Reagrds,

Amit

[Former Member]

Dear,

Please check below mention links.

[http://www.sap-basis-abap.com/sd/steps-for-variant-configuration-and-pricing.htm]

[http://www.google.co.in/search?hl=en&q=variant+pricing%2BSAP&btnG=Search&meta=]

Regards,

Mahesh Wagh

[rupesh_brahmankar3]

Hi,

VK11 - Enter VA00 (Condition) (For Std RVA001 Pricing Procedure) - we enter variant here give the rates accordingly and create the sales order.

Variants conditions are only for the price difference when you select the particular variant. You need to maintian the price for the main material (PR00), then the variants price (VA00).

Please try and come back.

Regards,

R.Brahmankar

[Former Member]

Hello,

In VK30, you define the varints for pricing and in VK11 and VA00 condition you maintain the variant price.

The varint material is a configurable material, under the classification tab the CLASS which we have created will be maintined. Once you enter the material in the order, the system wil read the CLASS from the material and corresponding characteristic selection will be prompted.

Prase