Configurable Item and Configurable SKU

Hi All,
What are the steps to add a configurable sku and configurable options to order.????
Basically its a configurable bundle product. how to add it to Order??
Regards

You can check ATG Document: Creating Commerce Items, Shipping Groups, and Payment Groups
Also there is method handleAddConfigurableCommerceItemToOrder IN CartModiferFormHandler. You can use it as well.
Cheers
Gopi

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    I guess you have setup the item interest calculation - maybe you have mixed some entries with BAIC.
    Check in "Prepare account balance interest calculation" whether you have entries with the indicator you want to use.
    At least check your entries in "Define time-based Terms" If you have entries with Balance account interest calculation the system gives even an error.
    Hope this is helpfull.
    Best regards
       Horst

  • Credit Management (Open Items and Oldest Open Items)

    I have 2 questions.
    1)What is the difference between Open Items check and Oldest open items
    2) I want to activate a Credit management check which should work in way that the Order will be blocked on the basis of Payment term check
    Let say if I am using the Payment terms 0001 i.e Payment immediately due net .now what I want is that if I post the first invoice system as configured will check only the Credit check againt the credit Limit but when i post the 2nd invoice on the same day and the first invoice is not cleared system should give a warning message for it .
    Currenlty as i Configured it working but not for the same day option its give a warning on the 2nd day's invoice
    SO Need the help of Experts.
    Thanks in advance

    Hi,
    Open items check means it will consider all the open items when it is doing credit check. Here it adds all the open items amount and do the credit check..
    Oldest open item means it will consider only the oldest open item and based on tht i will do credit check..Here i will check the oldest open item value and its date then do the credit check..
    Coming to payment terms check, system is responding correctly.. because payment terms are immed due net. tht means still time is there in the same day. that is the reason it is not blocking the second document.
    once move to 2nd day then it means first doc is not cleared tht is the reason it is blocking the 2 nd doc on 2nd doc..
    Hope u have understand..
    Regards
    Sankar

  • Open Items and Recievables/Payables showing in ICR

    Everytime I run my FBICS3/FBICA3 and FBICR3 transactions, both open items and recievables/payables are showing up.  I read that if you want to remove recon 001 method, then delete it from your object group configuration.  I did that, along with deactivating recon methods 001 and 002 in FBIC031.
    fbic032 - all entities are setup as AR/AP open items
    Where else could the g/l open items be getting picked up from?
    Thanks,
    Nipa

    Hello Lucio,
    I am afraid you will have to be a little more specific in your question
    It is possible to reconcile GL open items using process 003. In FBIC032 you need to specify data source Documents of Other Process. If you want to only read GL open items for a specific company then you create only 1 entry in FBIC032 for this company and specify data source Documents of Other Process. If you want to read both AR/AP open items and GL open items you have to create 2 entries for this company with different SEQNRs. For one you have to specify data source Documents of Current Process, for the other you have to specify data source Documents of Other Process.
    I hope this helps,
    Ralph

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