Product Variant?

Hello All,
I want to maintain Variants for a product in CRM using commpr01,
How do i maintain the variants to a product?
when i open the commpr01 and select a Product Category and flag material as Configurable,
the product Opens with new Tab pages 1.Configuration 2.Product Variants,
But i donot see any Maintainance available there..
How can i maintain the Variants ..
Plz help
FUll points gaurenteed...
Thanks in Advance
Arshad

Hi Arshad,
       For Variants you need to have ERP system as an backend as CRM standalone or Products created in CRM dont allow a Variant assignment for the Same.
If you are having an Backend ERP system you assign a Variant to the Base article and Dowload the same in CRM which shall appear as variant of the Main article in Relationship Tab.
Hope it helps you,
Thanks and Regards,
RK.

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    Slide 20: Classification System: Characteristics Variant Configuration Source: SAP
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    Slide 31: Configuration Profile: Dependencies Dependencies like Actions and Procedure can be assigned to Configuration Profile. Variant Configuration Source: SAP
    Slide 32: Configuration Profile: Variant Table • Tables are used to store combinations of values for different characteristics • A table HD_1300_COLOR_PR is created in CU62 transaction. It has 2 fields: HD_COLOR (key field) and SURCHARGE. The selected characteristic will be transferred to HD_COLOR and surcharge to SURCHARGE2. • The table contents are given below (see transaction CU60) Variant Configuration VK30: Has description entries for the surcharge column listed above VK12: Will pick up pricing value based on condition type VA00 Source: SAP
    Slide 33: Pricing Check definition of characteristic SURCHARGE2 – Additional data tab -> reference table and field Variant Configuration Simple method to achieve Variant Pricing is given below: • Create multiple value characteristic SURCHARGE2 referring to SDCOM-VKOND. • Put this characteristic in the class HD-000 which was used for the configurable material • Now go to CT04 and change the Characteristic HD_COLOR Go to values tab and select Red. Go to Extras-> Object Dependencies->Editor and then select Procedure. In front of 000010 Enter $self.surcharge2='HD-003_03'. Similarly Select Black to enter $self.surcharge2='HD-003_02‘. Same way 'HD-003_01’ for Silver • VK30: Has description entries for the surcharge column listed above • VK12: Will pick up pricing value based on condition type VA00 Source: SAP
    Slide 34: Pricing VK30: Maintain descriptions for variant price conditions (optional step; done while creating dependencies for surcharges; maintains consistencies of configuration) Variant Configuration VK11 / VK12: Maintain actual condition record for variant price surcharges Source: SAP
    Slide 35: Pricing Factors Pricing factors can only be maintained on characteristic level. The syntax of pricing factors is as follows: $SET_PRICING_FACTOR ($SELF, <characteristic>, <variant key>, <factor>) This expression contains the following information: • The characteristic that refers to structure SDCOM, in which variant conditions are defined. • The variant key used to infer the condition for a characteristic value. Variant Configuration • The factor by which the surcharge increases. Source: SAP
    Slide 36: Material Variant • For variants that are required frequently, create material variants, which can be produced without a sales order and kept in stock. • When a sales order is received, check whether the variant is in stock and deliver immediately. • The material master record of a material variant is linked to the configurable material and configured using the characteristics of the configurable material. Variant Configuration Source: SAP
    Slide 37: Material Variant in Sales Order On the value assignment screen, you can check whether the values assigned match the configuration of a material variant. Variant Configuration Source: SAP
    Slide 38: Material Variant Replacement of configurable material by a material variant Variant Configuration Source: SAP
    Slide 39: Material Variant Item category gets changed to TAN; Pricing will also change as per new MTS product. Variant Configuration Source: SAP
    Slide 40: Summary of day 1 By now, you should be comfortable with the following topics: • Explain what Variant Configuration is and its use in make to order scenario • Using Variant Configuration during sales order processing • Configuration details like item category and condition types • Classification System - Characteristics and Classes • Super BoM, Configuration Profile, Object Dependencies • Pricing Surcharges in sales order processing Variant Configuration • Using Material Variants for make to stock scenario Source: SAP
    Slide 41: • Day 2: Understanding Object Dependencies in detail
    Slide 42: Dependency Types Variant Configuration Source: SAP
    Slide 43: Pre Condition Variant Configuration Only if the model specified is racing, the bicycle can have 21 gears. 1. Create a precondition with the following source code: MODEL eq 'Racing' and Specified MODEL 2. Allocate the precondition to value 21 of characteristic GEARS Source: SAP
    Slide 44: Selection Condition A selection condition is allocated to each component and each operation. This selection condition determines which components and operations are selected for a variant. Variant Configuration Source: SAP
    Slide 45: Changing Master Data with Dependencies In variant configuration, you can use reference characteristics with dependencies to change field values of tables for bills of material (BOMs), task lists, and master recipes. Table names and fields are given below for reference. Table STPO field MENGE can be used to change component quantities of BoM. Table PLPOD field VGW01 can be used to change setup time of Operation. Variant Configuration Source: SAP
    Slide 46: Procedures Procedures can set default values for a characteristic (can be overwritten by the user) Variant Configuration Source: SAP
    Slide 47: Procedures • Set default values: $SET_DEFAULT ($SELF, <characteristic>, <term>) For example: ( $SET_DEFAULT ($SELF, COLOR_CHAR, 'BLUE'), $SET_DEFAULT ($SELF, GLOSS_CHAR, 'NONE') ) IF $root.PC_CASING_CHAR = 'TOWER' • Delete default values: $DEL_DEFAULT ($SELF, <characteristic>, <term>) Variant Configuration Produce a sum of the values for a characteristic in a multi-level configuration: $SUM_PARTS ($SELF, <characteristic>) It can be used to calculate the weight of components and transfer the same to structure VCSD_UPDATE, gross weight field BRGEW • Add the components of a BOM together: $COUNT_PARTS (<$SELF>) • Surcharge for variant conditions in Pricing: $SET_PRICING_FACTOR ($SELF, <characteristic>, <variant key>, <factor>) Source: SAP
    Slide 48: Constraints and Dependency Net The main purpose of a constraint is to monitor the consistency of a configuration. There are four sections in a constraint. 1. OBJECTS: Declaration of all classes and objects used. 2. CONDITION: Pre requisite for processing the constraint. 3. RESTRICTIONS: For interdependencies and consistency check; check and set values. 4. INFERENCES: Enter the characteristics for which characteristic values are to be inferred. Variant Configuration Constraints are grouped together in dependency nets. The dependency net can be allocated to a configuration profile. Example: The hard disk can only have the value ‘1620’ for a tower, or ‘850’ for a mini tower. OBJECTS: PC IS_A (300) PC RESTRICTIONS: PC.HARD_DISK = ‘1620’ if PC.CASING = ‘Tower’, PC.HARD_DISK = ‘850’ if PC.CASING = ‘Mini tower’. Source: SAP
    Slide 49: Actions Actions can be used to infer values for characteristics. Actions can also be used to change field values in BOM items or operations in routings. Procedures can set default values for a characteristic, which can be overwritten by the user. The user cannot overwrite values that are set by an action. For new developments, use Procedures rather than Actions (to become obsolete) Variant Configuration Source: SAP
    Slide 50: Object Variables used in Multi level configurations Variant Configuration Source: SAP
    Slide 51: Allowed Dependency Types • Preconditions are allowed for characteristics and characteristic values. • Selection conditions are allowed for characteristics, BOM items, operations, and production resources/tools. • Procedures & Actions are allowed for characteristics, characteristic values, BOM items, operations, and configuration profiles. • Constraints can only be linked to a configuration profile via dependency nets. Variant Configuration Source: SAP
    Slide 52: Processing Sequence for Dependencies • Each time you enter a value for a characteristic on the value assignment screen and confirm the value, the system processes all the dependencies. • The dependencies are processed in the following sequence: 1. All actions several times, until no more values can be inferred. 2. All procedures exactly once in the following sequence: a) Procedures for the configuration profile in the order you defined b) Procedures for characteristics Variant Configuration c) Procedures for characteristic values The procedures for each characteristic or value are processed in the order you defined. 3. Actions Values set by procedures can also trigger actions. For this reason, all actions are processed again. 4. Preconditions 5. Selection conditions for characteristics Constraints are processed in parallel with points 1–3, if all the objects in the OBJECTS section are present, and if all the conditions in the CONDITIONS section are fulfilled Source: SAP
    Slide 53: • Transfer to Production Planning (Demo)
    Slide 54: 2. Checking Requirements Using MRP (T Code :MD04) Step1 to create sales order has already been discussed earlier. 2. Stock Requirements List: • The sales order is displayed as a separate planning segment (sales order stock required on material availability date and sales order). Variant Configuration Source: SAP
    Slide 55: 3. Requirements Planning (T Code :MD50) The sales order will now be converted into a planned order. Planned Orders represent the first step toward an actual production schedule for the Shop Floor. Variant Configuration Source: SAP
    Slide 56: 4. Convert the Planned Order into a Production Order (MD04) • Planned Orders are a result of MRP run and serve to provide an initial Production Schedule. • Production Orders contain comprehensive information to support a shop floor schedule and provide a method to confirm operations performed. • Production orders can be created with reference to a Planned Order. Variant Configuration Source: SAP
    Slide 57: 4. Convert the Planned Order into a Production Order (MD04) Object Dependency: BoM Selection Condition ensures only necessary material components are taken. Variant Configuration Source: SAP
    Slide 58: 4. Convert the Planned Order into a Production Order (MD04) Object Dependency: Routing Selection Condition ensures only necessary operations are taken. Variant Configuration Source: SAP
    Slide 59: 4. Convert the Planned Order into a Production Order (MD04) Prior to release of order, it is not possible for anyone to enter confirmations for the operations in the order. Release the Order and Save it.  Gantt chart.&#61614; Graphic &#61614;Display the operation scheduling overview, choose Goto  Variant Configuration Source: SAP
    Slide 60: 4. Convert the Planned Order into a Production  Analysis Variant&#61614; Costs &#61614;Order (MD04) Display the planned costs, choose Goto  Configuration Source: SAP
    Slide 61: 5. Confirming Production Order (CO11N) Production  Time Ticket Variant&#61614; For Operation &#61614; Enter &#61614; Confirmation &#61614;Control  Configuration Source: SAP
    Slide 62: 5. Confirming Production Order (CO11N) • Back flushing (posting of an issue of components or material withdrawals) • Storage of the finished product in the warehouse to sales order stock • Goods Movements are posted (errors if any can be corrected in COGI) • Actual costs are calculated • Just in case, to close the order without yielding a product, perform Restrict Processing -> Technical Completion for Production Order in CO02. Variant Configuration Source: SAP
    Slide 63: 5. Confirming Production Order (CO11N) • Sample Material Document and FI document entries are shown below Variant Configuration Source: SAP
    Slide 64: 6. Checking the Settlement of the Production Order &#61614; Settlement &#61614;From the Production Control node, choose Period-End Closing  Individual Processing (KO88) Perform order settlement to transfer the costs of the production order to sales order. Analyze the current cost situation for the Production Order Variant Configuration Source: SAP
    Slide 65: 7. Creating a Delivery (VL10G for delivery due list, VL01N for single delivery) Assign a serial number to the material. Pick and post the goods issue. Movement type will be 601 E indicating delivery from sales order stock. Accounting document will be generated to capture the change in inventory. Variant Configuration Source: SAP
    Slide 66: 8. Creating Billing Document (VF04/VF06 for due list, VF01 for single invoice) VF01: Create the invoice – sample accounting entries (without tax) are shown below F-28: Receive the payment from the customer Variant Configuration Source: SAP
    Slide 67: Other Information • CRM: It is possible to have configurable products among your Online Store offerings using the IPC (Internet Pricing and Configurator). It allows customers to interactively choose product options via an easy-to-use interface. Customers can mix- and-match these options to build the exact product they wish to purchase. • ECC 5.0: Single transaction PMEVC – Modeling Environment for VC Variant Configuration Source: SAP
    Slide 68: Summary By now, you should be comfortable with the object dependencies and the following topics: • Pre conditions • Selection conditions • Procedures • Actions • Constraints and Dependency Net Variant Configuration • Transfer of sales order requirements to PP • Delivery from sales order stock • Invoicing the customer Source: SAP
    Slide 69: Variant Configuration
    regards,
    amlan

  • Variants on Price Definitions - Please Help

    Variants is a new topic that I am not familiar with.
    Can anyone send me some documentation regarding variants on Price Definitions ?
    My email is [email protected]
    Marco

    Hi
    Variant Configuration is a tool which helps to simplify th complex manufacturingof final products with more variants and variationof the input material.
    The Manufacturer always has to offer new variants of its Products
    Example :
    Take any Bike lets say in our example i am taking Honda CBZ
    we know that Honda has come up with 150 CC bike and 180 CC bike and 300 CC bike. With Different Colors. Here we are Engine CC and Color as variants
    As CC of  engine grows so as Price of the Bike.
                 Engine                                   Price
                 150 CC                                 8000
                 180 CC                               10000
                 300 CC                               15000
                  Color                                  Price
                 Black                                   10000
                 Green                                   20000
                 Red                                      25000
    Often by modifying the existing Product Variants. We create the New variants as we process the order. So that we can react quickly to the customer Requirements.
    Step 1
    Characterstics :
    In our example we are taking Engine and Colour as Characterstics and 150cc,180cc,300cc, are variants of Engine
    Red,Green,Black  are variants of Color
    when we create sales order for Configurable Material,That Sales Order must describe Precisely how the product being ordered has to look. This Desciption always comes from the characterstics and corresponding Values
    We Use Characterstics to define the features of the configurable MAterial so that the customer can choose from the different options of the characterstics (i.e  Characterstic Values nothing but Variants )
    To creat Characterstics       CT04 - Create two charaters as Engine & Color
    Action 1 : Specify the characterstic name and select the icon Create
                   Select the tab Page Basic Data
    Action 2 : Specify the Description
                   The status must be released
                  Data type : specify the data type as chracter - Format
                  Number of Character give it as 10 :
    In the "Value assignment" Section  of Basic data specify as single if it is Single level or Multiple if it Multiple Values. But for our example it is Simple.
    Action 3 :
    Select the Tab Page Values and Enter the required Value.
    In our example it is 150 CC,180 CCand 300CC for engine character.
    Red,Green,Black for color Character
    Step 2 : Creating Class CL02 Creat one class as BIKE two bind two characters.
    iN VARIANT CONFIGURATION a class is used to hold to Charactestics together that describes Material.
    BY linking class to the material we allow the material to be configured in the sales Order by using thecharactestics of the Class
    In variant configuration we can only use a class if that class has to a class type that supports variant Configuration. In the standard SAP system The class type for Variant configuration is 300
    CL01 create
    Action : 1
    Specify the required class "Bike"
    Enter the class type 300
    and select the icon create
    Action 2
    On the basic data view
    specify the Description
    and status must be released
    Action 3
    Select the view Chracterstics and Enter the Created characterstics I.e Engine and color
    Step 3 :
    Creating the material master : MM01
    the material type is KMAT (configurable Material)
    when you are creating material for Variant configuration select the view Basic Data, classification,slaes oranisation 1 and 2 and Sales Geral/plant and MRP .
    Note : While creating material in Basic Data tab at the lower section in CM relevance field Give the Value 1 Relavent for configuration Management
    We have to assign the "Class" to the material in the View classification
    The Item category Group is Either 0002 or 0004
    Enter the reqwuired data and save the material
    Step : 4
    Configuration Profile :
    we maintain the configuration profile for theConfigurable Objects to define the central settings for configurating the objects.
    Creating Configuration Profile
    CU41- Create
    Select the Object Material
    Enter the required material(Honda)
    Create the profile by specifing the Class Type 300
    Select the created profile and the icon "Profile Detail"
    We can maintain all the central settings on the view Configuration intial screen and save it
    Step : 5 Dependencies
    The dependencies descibe the inter dependencies between the chracterstics and the characterstic Values. It also controls which componens are selected from the bills of Material.
    Dependency Types:
    1. Pre condtion :  which we should when our material BOM Material
    for our eample we should use Procedures
    Cu01 _ Create
    Note Here we need to create the dependency and assign  it to the required chracterstics value or we can create directly go to the chracterstic value and write the dependency  there it self
    Step : 6
    Creating chractestic Price :
    Create one Dummy chacraterstic at CT04
    as Zprice
    enter characterstic and create on Basic Data TAB
    specify deascription and the status must be released
    in the Tab of Addition Data specify the Table name SDCOM andthe VKOND
    Format data given by ABAP dictionary

  • Dispaying the variant configurable produts in E-Commerce application

    Hi Gurus
    Need the Help
    How to dispay the configurable products in E-commerce application.How can u differenciate the Normal products and Variant configured products,If any one having any idea please respond fast.
    Currently we are using 2007 version of CRM.
    Regards
    Satish
    Awaiting for ur response.
    Regards
    Satish

    Dear Satish & Shalini Chauhan 
    I am also facing same problem.
    We have Varaint configuration products in ECC. For this we created Knowledge base object and runtimer version in ECC.
    This KB are downlaoded sucessfully in CRM using the 'SCE' object. Again we download the 'Material' object.
    Product are replicated sucessfully (COMMPR01) but there is no entries in tab Configuration and Varints.
    Please guide me any further settings are required to view the product variants entires in tab Configuration.
    Regards
    Mallik Kosuru

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