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Question about variant in va00 condition

Hi there:

I know it is necessary to maintain va00 conditin for configurable material, but I am wondering how variant comes in va00 condition, do I need to create them before maintaining condition for va00? Otherwise how do they come?

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6 Answers

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    Former Member
    Nov 15, 2011 at 06:41 AM

    Yes, the variant need to be created. After that (assuming you have a condition table in your access sequence that has the variant field), you create the condition records in transaction VK11.

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    Former Member
    Nov 15, 2011 at 07:02 AM

    Hi Allen,

    You have to configure the total variant configuration,you have to create the characteristics for the material and need assign those characteristics to class and same class should be assigned to the material at classification view, then maintain the condition record for those characteristics.

    Regards

    Ram

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    • Sounds that variant in va00= characteristics+value I knew characteristics can be created via ct04,value can be populated when placing sales order, but I meant which transaction to create variant in va00 since it is not just a characteristic but a combination between characteristic plus its value.

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    Former Member
    Nov 15, 2011 at 08:53 AM

    Hi

    Allen Qiu2010,

    After creating Characteristic and class. Maintain Condition type VA00 in your pricing procedure. You can go to new enterie in your pricing procedure and maintain VA00.

    Now go to T.code VK11 AND maintain the record for VA00.

    Hope this will solve your problem

    Regards

    Sandip

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  • Nov 16, 2011 at 01:57 AM

    updates?

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    Former Member
    Nov 16, 2011 at 10:38 AM

    Hi Allen,

    The variant condition VA00 works on basis of particular characteristics that you would maintain in sales order.

    Lets say that characteristic is ZCHAR and class is 300. when maintaining the charactistic values for this particular characteristic, you need to also maintain data in "Addl Data" tab. following needs to be maintained there :

    Table Name - SDCOM , Field Name - VKOND.

    Next you would need to write a dependency that would be linking this characteristic ZCHAR and variant condition VA00.

    Regards,

    Kanwardeep

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    • yes you are correct..

      for $self.ZCHAR='red' in cu01 once the dependency has been created ,you need to assign this dependency name in ZCHAR,then in VK11 red will be update with the price 1.

      that will trigger in your transaction document..

      VA00 is not a character...its a variant condition type.

  • Feb 13, 2013 at 11:30 AM

    This message was moderated.

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