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.
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.