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varient pricing


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.

Best Reagrds,


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