Variant configuration rules verification

Hello All,
We are using variant configuration in our company and have loaded BOMs with rules. So next step is to verify if the rules are correct or not. Now one option is to use CU50 to simulate the config but that can be done one by one material and if you have several charachtericts to assign value to then it becomes very painful to get teh list of components and compare them with the correct list.
So I would like to know if this can be automated using LSMW , BAPI etc. Thanks
Atul

Hi,
You cannot use LSMW or CATT for this purpose. You only have to test each of the dependencies and know the results.
You can use CATT may be to create test cases automatically. Or you can use some other testing tools to test the rules correctly.

Similar Messages

Regd : Error during saving the sales order for Variant configuration

Hi -
When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
Any solutions regarding the error.

Hi,
This is the process of Assembly to order with variant configuration. In material master, you can maintain gen item category 0002 (configurable material) in basic data view, sales 2 view item category grp 0002 and strategy group 82 in MRP 3 view. After creating of material master, BOM & Routing, You can create sales order in VA01 transaction.
In this VA01, When you create sales order, system will check material availability, capacity checking and system will show variants for each items. And also when you will save the sales order, system will create production order no immdiately.
So you can maintain the above settings compulsory.
please let me know any clarification.
Regards,
Mohan

Material Variant configuration in sales order line item from Ztable

Hello Experts,
we have configurable material and and creating sales order. from sales order line item if we goto configuration we can maintain variant configurations. My requirement is that when i click on configuration after selecting a line item i need to check ztable where i have material no and and relable text. if an entry exists i have to populate this relable text in one of the configuration filed. Can any one help how can i read and update configuration in sales order level and where to do this coding so that when i click on configuration the value from ztable populated in a field.
Many thanks in advance.

Hi Senthil,
It is simple.
When you create a characteristic which should have the value maintained in the Z table, go to the tab values. Here you have a push button called "Other Value check". Here you click this button and select the function module option. Now, in the window, you will have a place where you can mention the name of teh function module.
You create a function module with the help of your developer to find out the text maintained in the Z table using teh rules you have in your mind and update that logic in the characteristic. In the earlier screen, you just have to mention the name of the function module, thats all, your work is done.
Now when you configure, for this characteristic, the value will be automatically determined using teh function module. You have to create such characteristics as "Not ready for input" ones in additional data for which you cannot enter values manually.
Hope this helps.

Variant Configuration Problem

Dear SAP Friends,
I have created VC including everything necessary. I have created the Sales Order also with the necessary Variant created. But I am not able to deliver as in the availability Check it has taken as per the below:
Avail Check = 01 and Checking Rule = AE
The MRP element is showing SimReq i.e. Simulated requirements.
I have not created any BOM. I have created Material with KMAT and Configurable Profile, Characteristics, Class etc.
How can I create the Super BOM with my Configurable Material (Number is 1479) as this Material Item category group is 0002 pricing at header level. But in the BOM (Tr. Code CS01), I have to give the item category group as ERLA.
My Class is ZHONDA, Characterics are ZCOL and ZCC.
I have created Variant as "RED100" for the Car and this Variant is not a Material. I am a bit confused. I did not find any suitable answer from the past thread.
Please help to solve this problem.
Regards,
Jans

Dear Jans,
Some light on Variant Configuration in Detail.
Follow these steps do the configuration:
-->Create a Material - KMAT type with Item category (002) ·
-->Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc
-->Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for) ·
-->Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page.
-->Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikclass.
-->Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save ·
-->Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save) · Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write - $self.ZPrice='Blue' and save ·
-->Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save) ·
-->Now go to VK11 - Enter VA00 (Condition)(For Std RVA001 Pricing Procedure) - enter variant Red and Blue give the rates accordingly and create the sales order.
I hope this will help you,
Regards,
Murali.

Need help on variant configuration

Hi Guru,
Here we need to use variant configuration.But i am new in variant configuration.Can somebody tell me the different steps of variant configuration from PP side.I have gone through standard document. But still i need this information. The Industry in which I am going to implement this,is producing Colored, profiled sheet to provide roofing solution.The metal roofing sheet can have different profile, different colour, different thickness, different width and so on.They have nearly three thousand of different combination.
Please respond.
Regards
Rajib

Hi,
Pls. find herewith Variant Configuration Procedure steps as below
VARIANT CONFIGURATION:
1.Create a Material - KMAT type with Item category (002)
2.Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc
Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for).
3.Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page.
4Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikclass.
5Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save.
6.Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save).
7.Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write - $self.ZPrice='Blue' and save.
8.Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save).
9.Now go to VK11 - Enter VA00 (Condition)(For Std RVA001 Pricing Procedure) - enter variant Red and Blue give the rates accordingly and create the sales order.
Variant Configuration: Complete Maintenance:
Technical name: SAP_LO_VC_MAINTAIN
Tasks
The variant configuration processor sets up the rules for multi-variant products and maintains them in the database. He or she simulates and executes the configuration. This role is required wherever variant configuration is used.
The complete model also contains sales order processing (VA01/VA02), and the connection to SCE/Internet Sales and Mobile Sales.
Activities in Variant Configuration;
Transaction
Activity
CC04
Display product structure
CWBPP
Engineering Workbench
Variant Configuration
VA01
Create sales order
VA02
Change sales order
VA03
Display sales order
CU51
Maintain configurable order BOM (multilevel)
CU52
Maintain configurable order BOM (single level)
CU50
Configuration simulation
CU80
Reporting functions for characteristics and values
Configured Objects
CU44
Material
CU45
Standard network
Assignment of Configured Materials
CS40
Create assignment for configured material
CS41
Change assignment for configured material
CS42
Display assignment for configured material
Configuration Profile
CU41
Create configuration profile
CU42
Change configuration profile
CU43
Display configuration profile
Dependencies: Single Dependency
CU01
Create single dependency
CU02
Change single dependency
CU03
Display single dependency
Dependencies: Dependency Net
CU21
Create dependency net
CU22
Change dependency net
CU23
Display dependency net
Dependencies: General
CU05
Dependency where-used list
CU04
Dependency list
Tools: Variant Function
CU65
Create function
CU66
Change function
CU67
Display function
CU68
List functions
Variant Table Structure
CU61
Create variant table
CU62
Change variant table
CU63
Display variant table
CU64
List variant tables
Variant Table Contents
CU60
Maintain variant table contents
CU59
Transfer variant table contents to database table
Knowledge Base for SCE: Knowledge-Base Object
CU31
Create knowledge-base object
CU32
Change knowledge-base object
CU33
Display knowledge-base object
Runtime Version
CU34
Create runtime version
CU35
Change runtime version
CU36
Display/export runtime version
CU37
Create SCE database schema on PC
For complete details of Variant Configuration go to the following link :
http://help.sap.com/erp2005_ehp_03/helpdata/EN/96/468f38721f9977e10000009b38f842/frameset.htm
Hope this helps.
Regards,
Prakash

SD Variant Configuration - characteristic value computation

Hi Everyone
Greetings from Vinod
i am creating a variant material which has 3 characteristics. out of the 3 characteristics, 2 are inputed by the user and the third characteristic needs to be populated with the difference of the 2 chatacteristic values that we have entered before. is there a standard setting that we have to maintain, or should we do a custom development on the same. the third characteristic value which is computed based on the difference of the precious two characteristic will then derive pricing of the variant material. please throw some suggestions and inputs in this discussion.

Hi,
calculating values of characteristics is done with so-called dependencies.
In a dependency you can define the rule how a value should be calculated.
You have to create a class of class type 300 and assign your characteristics to this class.
Assign the class to a material of material type "Configurable Materials".
Open the material with transaction PMEVC (Modeling Environment for Variant Configuration).
There you maintain a dependency of type procedure.
The source code may look like this for your example:
$SELF.CHARACTERISTIC_3 = CHARACTERISTICS_1 - CHARACTERISTIC_2
You can find details for variant configuration on help.sap.com:
http://help.sap.com
-> SAP ERP
-> SAP ERP Central Component
-> Logistics
-> Logistics - General
-> Variant Configuration (LO-VC)
Details on transaction PMEVC (Modeling Environment for Variant Configuration):
http://help.sap.com
-> SAP ERP
-> SAP ERP Central Component
-> Logistics
-> Logistics - General
-> Variant Configuration (LO-VC)
-> Modeling Environment for Variant Configuration
Information on dependencies:
http://help.sap.com
-> SAP ERP
-> SAP ERP Central Component
-> Logistics
-> Logistics - General
-> Variant Configuration (LO-VC)
-> Dependencies
and
-> Dependency Syntax: General Rules
Best regards,
Sebastian

Variant Configuration teg

Hi Sapgurus,
Could you please explain Variant Configuration steps in detail.It's little urgent.And also if you have any detailed document please send to the following mail.Points will be awarded.
with Regards,
mhreddy

Hi,
Pls. find the Varian Configuration step by step procedure as below :
VARIANT CONFIGURATION
1.Create a Material - KMAT type with Item category (002)
2.Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc.
3.Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for).
4.Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page.
5.Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikeclass.
6.Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save.
7.Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save).
8.Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write - $self.ZPrice='Blue' and save.
9.Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save).
10.Now go to VK11 - Enter VA00 (Condition)(For Std RVA001 Pricing Procedure) - enter variant Red and Blue give the rates accordingly and create the sales order.
Variant Configuration: Complete Maintenance
Tasks
The variant configuration processor sets up the rules for multi-variant products and maintains them in the database. He or she simulates and executes the configuration. This role is required wherever variant configuration is used.
The complete model also contains sales order processing (VA01/VA02), and the connection to SCE/Internet Sales and Mobile Sales.
Activities in Variant Configuration
Transaction     Activity
CC04     Display product structure
CWBPP     Engineering Workbench
Variant Configuration
VA01     Create sales order
VA02      Change sales order
VA03     Display sales order
CU51     Maintain configurable order BOM (multilevel)
CU52     Maintain configurable order BOM (single level)
CU50     Configuration simulation
CU80     Reporting functions for characteristics and values
Configured Objects
CU44     Material
CU45     Standard network
Assignment of Configured Materials
CS40     Create assignment for configured material
CS41      Change assignment for configured material
CS42     Display assignment for configured material
Configuration Profile
CU41     Create configuration profile
CU42     Change configuration profile
CU43     Display configuration profile
Dependencies: Single Dependency
CU01     Create single dependency
CU02     Change single dependency
CU03     Display single dependency
Dependencies: Dependency Net
CU21     Create dependency net
CU22     Change dependency net
CU23     Display dependency net
Dependencies: General
CU05     Dependency where-used list
CU04     Dependency list
Tools: Variant Function
CU65     Create function
CU66     Change function
CU67     Display function
CU68     List functions
Variant Table Structure
CU61     Create variant table
CU62     Change variant table
CU63     Display variant table
CU64     List variant tables
Variant Table Contents
CU60     Maintain variant table contents
CU59     Transfer variant table contents to database table
Knowledge Base for SCE: Knowledge-Base Object
CU31     Create knowledge-base object
CU32     Change knowledge-base object
CU33     Display knowledge-base object
Runtime Version
CU34     Create runtime version
CU35     Change runtime version
CU36     Display/export runtime version
CU37     Create SCE database schema on PC
Integration
There are further single roles for other aspects of the configuration environment.
Also required are the individual roles for all BOM processing (SAP_LO_MD_BOM_MAINTAIN), and classification (SAP_CA_CL_MAINTAIN).
Useful Tables for VC:
Characteristics :
CABN Characteristics ( o.a. batch/vendor)
CABNT Characteristics description
CAWN Characteristics ( o.a. material)
CAWNT Characteristics description
AUSP Characteristic Values
Class types and objects :
TCLAO Several class types for object
TCLA Class types ( vb. lfa1 => v10 en 010)
TCLAT Class type text
TCLT Classifiable objects
TCLC Classification status
Links :
INOB Link between Internal Number and Object
KLAH Class header data
KSSK Allocation Table: Object (vb.matnr) to Class
KSML Characteristics for a class (internal number)
Hope this helps.
Pls. provide mail id full so I can send other doc.
Regards,
Tejas

Production Order BOM with Variant Configurable Material

Hi,
I have a requirement to process the document items in the Production Order BOM for a variant configurable martial. I am not sure which Function Module will do this purpose. I checked the FM: CS_BOM_EXPL_MAT_V2 and does not seem to be working.
Can you please help me with a suitable Function Module or program that will process the Production Order BOM? Appreciate Your Help.
Thanks,
Kanan
Edited by: Kannan SA on Jul 6, 2011 8:59 PM

What are you doing with the characteristics right now ?
If you want operations selected based on characteristic values, you need to have dependencies written just like you do (or in your case, will do) in your BOM components.
I understand the business-push to not do things 100% at the start and just "oh we'll add that part later" but I would really push back to get that part included initially.

Stock Report for Variant configuration

Hi Experts,
Request your help to get the following information.
We have a material which are packed in to multiple packing modes. Inorder to ease the selection of packing mode in sales order, we are thinking of introducing variant configuration. I.e all the packed materials will be created as variants in SAP and the sales order will be created for the configurable material. When the proper characteristic is selected the material will be automatically replaced by the variant.
But the requirement is to see the stocks of all the varaints along with the configurable materials as the header. For eg. Material A is having variants A1, A2 & A3. The sales quantites are 25, 30 and 35 respectively.
In any of the standard report, can I see the sales of these along with the total sales of config mtl A as 90
Please guide.
Thanks & Regards
Prathib

Hi Prathib,
On my last project, we define material code with the same code at the beginning like you do A1 A2 A3 (for variants) and AC for example for configurable material. Then for stock report you can use MB52, in material field just write A* it will show you stock from material start with code A. But make sure you define material type and material group for selection wisely. It works for me. Now depends on how well you define your structure.
Regards,
Arman

Error message while creating configurable material for variant configuration.

Dear All,
I want to create configurable material for the purpose of variant configuration. When trying to create configurable material using mm 01 or mm k1, it is displaying an error message that internal number assignment is not possible for the material type configurable materials as well in using external number also. Can anyone specify the steps to be done in creating the configurable material. Thank you all.
Regards
Akula Sivaji Kumar Madhu Kiran

If you want to set these material type to another group (Which has a internal number and external number range), then you can do it.
In MMNR, Click on the Edit Group.
Then select the material type and click select element.
Then mark a tick option in another group and then press Element/Group.
Then you can see the material type will come under this group.
Now save your entry, and create a material with this material type.

Variant configuration

I have done all the settings for variant configuration. But still I am getting a error while raising sales order (VA01) (ERROR -configuration not possible for material)
now what should i do.

Dear pavan kumar,
Check Delivering plant is maintained or not in sales order.
Regards,
Srikanthraj

Tolerance Limits for Class Character in Variant Configuration

HI all,
We are Using Variant Configuration, for this we have linked MIC's to Class character, When The Inspection Lot is created the Lower & Upper Limit in the specification comes as the character Value.it does not takes in to consedration the tolerance key assigned to it. For E.g. Charater Dia has value 20, & in the Tolerance key for 20 +/- 0.10 is maintained, when the Inspection lot is created the Upper & lower Limit comes as 20-20 instead 19.9 - 20.1
I have gone through SAP Note 210658, the sample code provided in note is for "Material Specification" I have tried the same with minor code correction the specifications in the lot comes as desired i.e. specifications in the lot consider the tolerance key.
Our Requirment is of task list, in the same not EXIT for task list is also mentioned but no souce code is provided, when we are using the above program (Used for Material Specification) after doing the desired changes, & when we run in de-bugging mode it shows all the calculations are being done, but finally in the lot specification appear as the charater value ( 20-20) & in the inspection lot One first MIC comes it delete's all other MIC's assigned in the Plan.
Has any body worked on this requirment, please let me know how to do the same, & if any body has used EXIT_SAPLQPAP_001 (Enhancement QPAP0001.)Plese provide me with the soution if any one has worked on it.
Thanks & Regards
Gaurav Behl

Hi ravi,
I did't work on class hierarachies but i do have a document regarding classification.
Regards,
Kanth

Why don't we do the confirmation in variant configuration?

Hello guys,
As far as i know that in variant configuration we don't do the confirmation, we directly do the goods receipt.Is it right?If yes than why?
Following are the steps we do while doing the variant configuration scenario:
1)First we create the characteristics and give the values inside it.
2)Then we create the class of class type 200 and give characteristics defined in it.
3)Then we create the variant of class type 300 and give all the characteristics inside it.
4)Now we create the configurable material with Basic data 1,2, MRP 1,2,3,4 , Classification view ,workscheduling view.
In classification view, we give the variant of class type 300.So it shows all the characteristics and its value over there.There we select all the values.
5)Now we create the super bom of configurable material and in class tab we give all the classes of class type 200.Here even we can maintain the dependencies if we define all the characteristics value in item tab.
6)Then we create the super routing and inside it we give all the possible operations inside it.Right now my routing contains operations which are necessary all the times.
7)Then we create the configurable profile for configurable material of class type 300.
8)Now we give the requirement in md81 for configurable material and there we select the characteristics values which we want.
9)After that we run the mrp for configurable material and it generates procurement proposals(planned order) for it.
10) Afer this we convert this planned order into production order and release it and save it.
11) After this we do the goods receipt for the production order in mb31.Because of this it shows the stock of sales order as production order qty.
This procedure my tutor has taught me.Have i missed any steps or am i wrong somewhere?If that the case than plz guide me.

if you can generate a production order then you can always confirm it according to SAP PP logic.
we use variant configuration for the manufacturing of complex products. once the component quantities and
operation are selected for a particular variant and copied to Production order, the rest of the process is same
as normal Production Control. Revert back with any queries you have.
Regards,

Creation of sales order with Variant configuration info

Hi friends,
   I am creating sales order along with Variant configuration data. We have 3 level BOM structure.
I am using BAPI_SALESORDER_CREATEFROMDAT2 and filling in ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF ORDER_CFGS_VALUE, ORDER_CFGS_REFINST
tables exactly the same way BAPISDORDER_GETDETAILEDLIST FM returns.
Sales order is being created with no variant configuration information.(Not in the header level atleast)
Can any one help me on this.
Thanks
Seshagiri

Updating Variant Configuration data for SO item became little tricky for us in an ongoing implementation. After spending some hours investigating the correct combination of data to pass, we were able to post the document correctly. As no detailed documentation is available online for this scenario, I hope this post will help community for similar requirements. J
For updating Variant configuration (VC) data for Sales order item, we need to populate below tables of standard FM or BAPI (e.g. SD_SALESDOCUMENT_CREATE).
Normally the standard FM or BAPI does not return any error messages in case configuration data is not updated successfully.
·         SALES_SCHEDULES_IN: The required date field should be populated with appropriate value (REQ_DATE).
·         SALES_ITEMS_IN: Field PO_ITM_NO should be populated with appropriate value.
·         SALES_CFGS_REF Table:
1.       This table should have 1 record per item.
2.       Combination of CONFIG_ID and ROOT_ID should be unique across line items.
POSEX
000010
CONFIG_ID
000001
ROOT_ID
00000001
SCE
1
COMPLETE
T
CONSISTENT
T
CBASE_ID_TYPE
G
·         SALES_CFGS_INST:
1.       This table should have 1 record per item.
2.       Combination of CONFIG_ID and INST_ID should be unique across line items.
CONFIG_ID
000001
INST_ID
00000001
OBJ_TYPE
MARA
CLASS_TYPE
300
OBJ_KEY
MATNR value
QUANTITY
Quantity value
QUANTITY_UNIT
Quantity Unit
COMPLETE
T
CONSISTENT
T
OBJECT_GUID
MATNR value
PERSIST_ID_TYPE
G
·         SALES_CFGS_VALUE:
1.       Combination of CONFIG_ID and INST_ID should be unique across line items.
2.       We can have multiple characteristics for a material. In that case appropriate records should be inserted in this table. Note that CONFIG_ID and INST_ID should be same for all the rows you insert in this table for multiple characteristics for a material.
3.       The characteristic value should be in SAP internal format.
CONFIG_ID
000001
INST_ID
00000001
CHARC
Material characteristics
VALUE
Material characteristics value
·         SALES_CFGS_VK:
1.       Combination of CONFIG_ID and INST_ID should be unique across line items.
2.       We can have multiple characteristics for a material. In that case appropriate records should be inserted in this table. Note that CONFIG_ID and INST_ID should be same for all the rows you insert in this table for multiple characteristics for a material.
CONFIG_ID
000001
INST_ID
00000001
VKEY
Material characteristics

Error in Variant Configuration CO684

Hello, friends !
Back in the forum, now with a problem in Variant Configuration.
I was able to carry out the whole process up to the creation of the production order. There I have the error message CO 684 "You cannot make an assignment to make to order stock" .
All the configuration stuff seems to be OK.
I created a sales order configuring the product.
The MRP creates a planned order in the Customer Segment of the MD04.
The components have the special stock E.
I have tried with stock available in warehouse and also tranferring to E using MB1B movement type 412 E.
But the error still remains !!
Any tip or clue ??
Thanks in advance.
Dario

Rajesha,
for the KMAT we have:
strategy group: 25
Individual: 1
In the sales Order:
Item Category: TAC
Requirement Type: KEK (in the procurement Tab); class should be 046.
However, in the controlling for sales order there is no entry for:
TAC " " 046 , only for Class 041, in the Assignment of Requirements Type to transaction.
In the planned order: Account Assigmnment: M (it takes from strategy 25)
Settlement Profile (In the order Type) SD1.
Result Analysis Key: ?? (where can I find it??)
Regards

Variant configuration rules verification

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