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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.

Former Member
Former Member replied

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

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