on 06-13-2007 10:46 AM
> Hi SAP gurus,
> I have to configure scenario on variant
> configuration.The reqmt is like as follows:
>
> There are 2 characteristics 1) Color of the bike 2) engine
>
> The values of Color are:- Green,Red,Blue
> The values of Engine are:- 2 stroke,3 stroke,4 stroke etc.
>
> Now, I have to configure it like:
>
> For the combinations:-
>Color engine price
> Color engine surcharge
> -
-
-
>
> Green 2 stroke 1%
> Red 2 stroke 1.1%
> Green 4 stroke 3%
> Red 4 stroke 3.5%
>
> Etc.
>I'm able to do it for Color engine price
but how we do it for surcharge
I want both in sales order
> I need help in this regard.
> Thanks in advance
Hi All,
My requirement is I want price from va00 not from pr00.
ex:
bike=40000
green=1000
2stroke=1000
surcharge=1%
total=42420
hope u got it.
if u have any idea pls revert back,
its very very urgent.
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It is very urgent?
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waiting for ur replies?
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Hi Santhosh,
Use the condition type VA01 for percentage surcharge.
Maintain a variant key for each of combination :
e.g. Z1 for Green 2stroke
Z2 for Red 2 stroke
This you can do in procedure.
After that create condition records for VA01 via VK11.
like Z1 1%
Z2 1.1% etc.
Add the step no. of PR00 to the From field of VA01 in your pricing procedure.
If you have any doubt , please revert back.
Regards,
Gaurav Raghav.
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Hi Santhosh,
Please find the step by step details here :
Prerequisites :
1. Ensure the reference char. w.r.t. SDCOM-VKOND is assigned to Variant Class linked to your material master.
2. I assume variant configuration (except variant pricing ) for your material is ready.
Actions Needed :
1. Create required variant keys using VK30.
Initially for testing purpose let us create 3 values only.
e.g. Z1 , Z2 , Z3 .
2. Goto Cu42 --> enter your material and goto dependencies page --> write a procedure there with following code :
suppose your reference char has name T_REF_PRICE
$SELF.T_REF_PRICE = 'Z1' IF $SELF.COLOR = 'GREEN' AND $SELF.ENGINE = '2 STROKE' ,
$SELF.T_REF_PRICE = 'Z2 IF $SELF.COLOR = 'RED' AND $SELF.ENGINE = '2 STROKE' .
Save and come out.
3. Enter condition type VA01 in your pricing procedure at a suitable step number if it is not there.
Add the step no. of PR00 to the From field of VA01 in your pricing procedure.
4. Create condition record for VA01 using VK11.
like given below :
Variant Rate
Z1 1%
Z2 1.1%
5. Now configure this material in sales order.
assign appropriate char. values to material.
Now , check VA01 should appear on conditions screen adding a relevant surcharge to the net value as per our requirement.
Please follow these steps.
You should be able to achieve what you need.
If still there is any issue, you please come back to me at jmdgaurav@inbox.com
Regards,
Gaurav Raghav
If i understand correctly, you want to give some value to soem condition type, based on combinations of characteristics.
Create a pricing characteristic (reference characteristic)
In the characteristic, give the additional data table name as SDCOM and field as VKOND
Now create procedure dependencies.
The logic shoudl be something like this,
IF COLOUR= GREEN AND ENGINE=2STROKE, value of this pricing characteristic in the structure SDCOM-VKOND=A(lets say for example)
Like this create dependencies for all such combinations and assign these dependencies to the pricing characteristic.
Now when you are creating the discount based on the variant, create condition records using the variant A for example in our case.
Lets say, there is a variant discount c.type VD00. The condition record will be like
VD00 for Variant A will have 1% discount.
Now you create the offer or order, you can see your changes getting properly reflected.
But beyond all these things, it si not advisable to use discount condition type as a variant condition type. If y ou choose to use so, please be aware of the fields condition factor and variant factor in pricing communication structures and do maintain your condition records accordingly. Otherwise your value will be 100times of your expected value.
Pls assign reward points if it helps.
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Hi Santosh,
Pricng in variant configurationis like this, First u have to maintain price for variant in Condition type VA00, and also u have to maintain base price for the bike with PROO. so when u enter Bike in the sales order system will ask u to enter variants, such that when u add variants like 2 stroke, variant price is added to the Base price of the product. so here u should not do any configuration separately for the combinations.
So Here you have to maintain the base price for the main product using Condition type PROO. Then u maintain the pricing for the variants using condition type VAOO. Here the concept is the base price will be taken and as per the variants(Requirements ) your price will be taken from VA00.
Ex: U take Maruthi car and maintain base price as 100000(PR00). Then maintain Variants like 800, 1200, 1400(Maintain Vriant price VAOO. For 800 model Variant price is 20000). Like taht u have to maintain the price for the variants.
So when u create the sales order for Maruthi, u will get pop up asking for which variant u want, so when u select that ur price will be as follows,
Maruthi 100000
800 20000
so the total price for Maruthi 800 is 120000.
So here variant(800 Model) price is added to the base price of Maruthi car.
Reward points if it helps.
Regards,
Sree
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Hi Santosh,
1. U can add surcharge by using c. type AMIW(AMIZ is for surchrage which will be the referenced condition type and the value is taken from AMIW) . so here u maintain the minimum sales order value, if it is less than that surcharge will be added. But I am not sure whether u can maintain surcharge for the said combination.
Regards,
Sree
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