Variant pricing - steps requested
Hi,
I created configurable material Envelope, assigned variant class 300 to material.
then created characteristics, ZSIZE and gave values like DIN C4, DIN C5.
then created class ZENVELOPE and assigned characteristics to it.
I want to do variant pricing?.
How to proceed?
Thanks
Here are the detailed steps
- create another characterstics 'ZPRICE' and go directly to Addnl data tab. enter table name as SDCOM and in field name enter VKOND. The system would copy required information from the data dictionary.
- go back to characterstic ZSIZE. Go to value tab and select DIN C4.
from menu bar select GoTo - Extras - Object Dependencies - Editor - select procedures.
In front of 000010 enter $self.ZPRICE='DIN C4'.
similarly repeat step for DIN C5.
- go back to class ZENVELOPE and assign your newly created characterstic ZPRICE
- go to VK11 and enter condition record as VA00 and give values for DIN C4 and DIN C5.
- create your order and a pop box would come up giving option to choose DIN C4 or DIN C5. Basing on option you choose system would automatically determine price for this variant.
- Remember to declare material price for your main item Envelope.
- If you have any problems post your message again.
Similar Messages
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Hello,
Variant pricing configuring steps
Can anyone explain the steps in details for configuring this with explanation of class type.
Full points will be awarded for good answers.
Thanks,
Anil RajpalHi
STEP 1: CREATE CHARACTERISTICS: - T.CODE: CT04
Logistics , central functions , classification , characteristics , create,
Go for value tab page
save it .
Go for the change mode and change the status to RELEASED
Create another characteristic Namely called CAR_COLOUR with char value as white and black and follow the same above procedure.
Step 2: Create Pricing Characteristic CT04
SAVE IT
Go for change mode and change the status to RELEASED AND SAVE IT
STEP 3: CREATE CLASS CL02
GO TO CHAR TAB PAGE
Save it
Again go for change mode and change the status to RELEASED
Step 4: Create configurable material with material type kmat: mm01
Go for mrp3 view
Give strategy group =25 ( make to order ) and rest as usual.
Step 5:
Create sub material masters for finished products
Like : white, black, normal, and disc.
Step 6: create BILL OF MATERIAL (BOM)
PRESS ENTER
SELECT THE LINE ITEM AND GO OF EXTRAS, OBJECT DEPENDENCIES , EDITOR,
SELECT SELECTION CONDITION
PUT THE SYNTAX AS CHARACTERISTIC = u2018CHAR VALUEu2019
CHECK THE SYSTAX ERROR (CRTL + F2)
IF NO ERROR THEN SAVE.
STEP 7: CREATE CONFIGURATION PROFILE: CU41
SELECT MATERIAL AND PRESS ENTER,
SELECT THE LINE ITEM AND GOTO PROFILE DETAILS
Select the user interface tab page and click the setting button
Select the appropriate option as u like
No we have to link the characteristics and values
For the above , for the screen cu41, go for extras , object dependencies, editor
SYNTAX : $ SELF.PRICING CHARACTERISTIC = u2018CHAR.VALUEu2019 IF $SELF.CHARACTERISTIC = u2018CHAR.VALUEu2019
Save it
Come back and again save it
Step 8:
Place the variant condition in the pricing procedure
Procedure zvaa01
Create condition record vk11
Save it
Now entire configuration was done for variant configuration
N0w create a sales order
Va01
Item category: TAC
Billing relevance : (A) : delivery related billing.
thanks
Kuntla -
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Hello,
I request your help for inputs on Variant Pricing functionality for given scenario.
Each material will have different price based upon different brand / main item.
For example u2013 Inbuilt-Sat Nav will be priced different in Toyota Prius & Toyota Avensis.
Let say, we have 2 products (Toyota Prius & Toyota Avensis.) each having 10 different options/ items which are charged separately.
Hence would like to know how we can set up the price in variant based upon Main item & sub item.
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Toyota Avensis / Customer / InBuilt Sat Nav = £1500
Your inputs are appreciated.
Thanks & best regardsIf you want to maintain seprate prices for each variants go to VK11 use the following condition types -
VA00: this condition type expresses an absolute amount.
u2013 VA01: this condition type expresses the surcharge/discount as a percentage
above are based on sales org, material and variants combination, so as you said you requirement is based on customer will charge different prices, so create new condition table with customer combination and add in to same access sequesnce and condtion type.
For more details check the below link:
http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
regards
Satish -
Variant pricing in Sales order and Purchase Order for same Config material.
Hi,
I am stuck to a point wherein the varaint pricing is working either in Saler Order or in Purchase Order.
The issue is that the Variant Condition Characteristics 'VARCONDMM' has MMCOM and VKOND in additional tab and in the multiple selection active (arrow) I have maintained SDCOM and VKOND.
SO the variant pricing is active at the time of PO creation when 'VARCONDMM' is used and not at the time of SO creation.
So I created Variant Condition Characteristics 'VARCONDSD' has SDCOM and VKOND in additional tab and in the multiple selection active (arrow) I have maintained MMCOM and VKOND. and changed the dependencies accordingly for other characteristics.
Then the variant pricing is active at the time of SO creation when 'VARCONDSD' is used and not at the time of PO creation.
Any positive/quick inputs are highly appreciated.
Regards,
AbhilashHi,
did you check the code in dependency editor of the dependencies..? do they match between your previous system and new one?
Regards,
Raghu. -
Cost in a variant of appropriation request (IMA2N)
Dear All,
I need create a report that introduce costs in a variant of Appropriation Request. The cost should be introduced
with a legder account as you do in easy cost planning screen in the IMA2N transaction.
I had tried "BAPI_APPREQUEST_SETPLANVALUES" BAPI, but it doesn't allow to introduce the ledger account.
Do you know any BAPI or another thing that I can use to do this?
Thanks.Hi Sreekanth,
Thanks for your answer, but I already had tried a BDC screen capture and an LSMW for IMA2N transaction and the Easy Cost Planning screen is not correctly captured.
Thats why I wanted to know if there is any BAPI.
Thanks and regards. -
Variant Pricing - Passing a Z* condition to a quote
Wondering if anyone knows how to pass a z condition to a quote from the configuration. We have variant pricing working for the VA00 pricing conditions, but would like to pass across a Z condition. Any ideas?
So instead of VA00, we have Z-PG. In a normal pricing procedure, I set the characteristic that is set to SDCOM-VKOND (VAR_PRICE) to the name of the VA00 condition and then do a $SET_PRICING_FACTOR. How does it know to look at Z-PG instead of VA00?
Example of code of how we do the variant pricing for VA00:
$SELF.VAR_PRICE = 'FCM_CHARGE'
$SET_PRICING_FACTOR ($SELF, VAR_PRICE, 'FCM_CHARGE',CABLE_FIBERS)
FCM_CHARGE is set up under VA00.
How would the code look to find the condition under Z-PG? -
Hello All,
I have created a material variant from a configurable material. I would like to know if in the sales order I can pull up the variant pricing condition attached to the configurable material, or do I have to maintain separate conditions in PR00. thanks
AtulDear Atul,
As per your Q i understand that you want a pricing to be pulled in sales order.
The Pricing for the material will same as we do. i.e we need to maintain the record in PR00.
But for Variant the pricing needs to be Maintaind in condition type VA00.
All the variant needs to be maintained in VA00 only as this condition type get activated only when you are working with Variant configuration.
Suhas -
Hi experts,
Please provide me pricing steps of mm in details as i am implementing pricing in sap mm.Please guide me in details.i want to know how to start and end pricing what are the steps to start pricing.
Regards,
Altafhttp://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d09867e7-84d7-2c10-b9b7-da9e3b41392a
OR
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d09867e7-84d7-2c10-b9b7-da9e3b41392a?quicklink=index&overridelayout=true
or
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm -
How to collect variant in transport request.
Hi all,
I have created variants using table TVARVC which I will use to populate values for variables in Information Broadcasting.
But I dn't know how to transport variants.
Please provide step by step to collect variants in a transport request.
Thanks,
Uday.Hi Uday,
check here...
transport variant
Thanks,
Vijay. -
Hi,
I created a variant material computer - KMAT type.
created characteristics ZCOMPUTER with values monitor, keyboard, mouse, price.
created class - ZTOWER and assigned above characteristic values to this class.
created condition records for computer & variants.
created order and i don't see any price determination.
please help where i am wrong.
thanksYou could base my reply below and use it you create your own variants as per your requirments.
You should create separate characteristics for monitor, keyboard, mouse for example Zmonitor, Zkeyboard, Zmouse and assign values for them.
You should create a separate characteristic for price for example ZPRICE.
Delete characteristic Zcomputer.
Material: computer of KMAT material type.
Charactersics
Zmonitor - values samsung, hp
Zmouse - values wireless, optical
zkeyboard - values microsoft, toshiba
ZPRICE: just enter in Addl tab Table name as SDCOM & Field name as VKOND. System would copy info from data structure maintained in table SDCOM.
Class
ZTOWER and assign the above characteristics to this class.
Now go back to characteristics Zmonitor
select value 'samsung' from TAB values From Menu bar select Extras -> Object dependencies ->.Editor
in line 000010 enter $self.ZPRICE='samsung'
select value 'hp'
in line 000010 enter $self.ZPRICE='hp'
similarly do this for values in characteristic zmouse & zkeyboard.
Now create a pricing condition record PR00 for material computer.
create variant condition record VA00 in condition record VK11 for characteristic values samsung, hp, wireless, optical, microsoft, toshiba.
create sales order and you would get a box to choose variants.
please let me know if it works. -
Table name for background job with report, variant and step user id list.
Hello All,
I need to generate the list of scheduled backgroung job with the list of Report Name, Variant, Step User Id called. Please any one tell the SAP Table name from which I can get these data.
Thanks in Advance,
AmitHi Rohit,
Thanks for your reply. But from TBTCO, i can't find program/report name and variant. Just the list of background job i can see.
Regards,
Amit -
Multiple Variant pricing conditions in a Pricing Procedure
Hi,
I have a scenario regarding variant configuration pricing in a sale order. I need to attach multiple pricing condition like VA00 in my pricing procedure .
A material M1 has many characteristics under the category Basic and Special for example.
Under Basic I have the following characteritics and its respective values maintained in VK11
B001- Basic Spec 1 USD 100
B002- Basic Spec 2 USD 200
B003- Basic Spec 3 USD 300
Likewise under special category ,
S001- Special Spec 1- USD 500
S002- Special Spec 2- USD 1000
In the pricing procedure the varaint condition VA00 will carry the price of the characteristics. My requirement is as follows
1. The prices of the Basic spec should be added first and later the special spec
VA00- Basic Spec 1 100
VA00- Basic Spec 2 200
VA00- Basic Spec 3 300
Sub total Basic spec Value 600
VA00 Special Spec 1 500
total basic and special spec - 1100
The problem I faced in the above format was that the pricing procedure will allow only one entry of VA00. To over come that I copied the condition VA00 and named a new one, for e.g, ZVSP.
Now when I use the condition ZVSP, it does not fetch the values like VA00.
Could any one suggest a method in which I can introduce varaint conditions in multiple levels in a pricing procedure.
Thanks and regards
RasheedHi,
When you copied the VA00 condition type, did you also copy the associated access sequences? Your new condition type should have an access sequence with an access that transfers the value of the doc. field KOMP-VARCOND into the condition VARCOND; use transaction V/07 to check this.
Regards, Jesper -
Pricing Error: Variant Pricing
Hi Experts,
I have created KMAT material BOX. I have set all the pricing procedures and condition records correctly and when testing the material the pricing does come through correctly.
E.g.
Small = £50
Medium=£150
Large= £250
When putting in material Box and selecting small the price will come through correctly as £50 however I still get a
Price error u201CMandatory condition PR00 is missingu201D.
I donu2019t understand why, as the material BOX doesnu2019t not have a standard price and there can only be three options. So I tried creating a condition for PR00 that was 0.00 but that doesnu2019t work either
Please could you help?
M.PatelMr. Patel,
There will be a Standard Basic price for all the materials that are created. In your example you can maintain the standard price in PR00 as $50, and maintain the other prices as Variant Price in VA00.
Now the system will take the base price and depending on the other parameters (Size in you case), it can pick the Variant price(you need to maintain variant price as Mediun Size as $100 and Large as $200).
Regards
Vamsi Javaji. -
Dear experts,
I am using bom usage 1 for material bom for fert and variant material. now i when i create sales order the is bom should expold the material bom and i want to edit the bom values ie zero quantity the same bom should hit to production.
vishal H K
Thanks in advance
ExpertsHi Vishal,
Here are the steps you have to follow then what ever you want to do the experiment u can do:
1) MM01 with 25 strategy. (KMAT)
2) assign it to KMAT material
3) create BOM cs01
4) create routing CA01
5) Create Characteristics in CT04
6) Create class 300 variant class CL01.
7) assign characteristics to class in CL02
8) Then go to CU41 Configuration profile and assign the 300 variant class.
9) If you want to write dependencies u can give in characteristics.
10) You can also give in BOM or maintain in BOM.
11) Go to CS02 and give the variants you want and assign or create dependencies to them then the BOM can be called as Super BOM.
12) Go to Routing and re-assign the operations then it can be called as Super Routing.
13) Then create the sales order VA01 hope then you can select the variants if you maintained properly every thing ok.
Hope it helps you any queries please revert me back.
Regards,
Madhu.G -
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Does anyone have an example of a fnd_request.submit_request with the new “single step” approach where you provide the template? I can’t find any doc on the parameter name to specify the template to use in the output. Basically how to specify the additional output options when submitting a request via PL/SQL.
Thanks.Thanks! A Metlink search found Note: 308658.1 which seems to spell it out. Now to try it.
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