Varient pricing

HI,
In varient configuration how pricing can be captured by the system.
or while creating sales order how system determine that it is a varient sales order.?
Please give me the solution for this.
Thanks,
Rash.

Hi,
Assuming the preceding activities to be done, for Variant configuration.
Create Condition Record using TCode VK11 - Enter VA00 (Condition) (For Std RVA001 Pricing Procedure) - enter variant give the rates accordingly and create the sales order.
Activate the variant configuration in Sales Document make the above effective or in use.
To Do so:
SPRO --> IMG --> SD --> Sales --> Sales Document --> Sales Document Header
Select Doc. type, say OR. Double Click.
Enter Variant in Field: Variant.
Best Reagrds,
Amit

Similar Messages

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    Hello Gurus
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    Edited by: K.Venkata Chalapathi on Jan 30, 2009 9:10 AM

    Dear Venkat,
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  • VARIENT PRICING NOT REFLECTING IN MY SALES ORDER

    Hello Gurus
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    Dear Venkata,
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  • While Creation Of SaleOrder Char Values are not getting saved.(V C)

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    Kumar ,
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  • Varient configuration Pricing

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    http://www.adelante.fr/IMG/pdf/VC101_a_beginner_s_guide_to_variant_configuration.pdf
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    http://www.sap-img.com/quality/batch-management-batch-classfication-configuration.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOBM/LOBM.pdf
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