variant configuration

[Former Member]

hello, friends.

i was able to configure variant config in SD with links to material number at sub-component level. configuration with variant pricing are working in the order. item category for material entered is TAC. my questions:

1. is configurable material cost supposed to be displayed in the conditions tab? will it be VPRS or another condition type such as EK01?

2. if the order triggers production order, the confirmation and completion results in issue to sales order stock?

3. if the link is to PS, will confirmation result to issuance to order stock/project stock? is the transaction relevant for delivery and goods issue?

4. the accounting view is not available when creating material type KMAT and unvaluated stocks. will entry in Costing view be taken as VPRS?

thanks for your valuable inputs.

regards.

[Former Member · Accepted solution]

Hi Friend,

Answer of your questions:

01. The condition type used here should be EK01. And it should be filled manually.

02. This stock is always sales order stock and non transferable.

03. PGI should be there.

04. EK01

[Former Member]

01. 04: VPRS is a mis-nomer with (most) configurable materials, because based on the configuration there can be different materials - assuming you have a configurable super BOM which can result in different components.

To get an acurate cost in the sales order you should use EK02. Once configured select Extras -> Costing and cost that configurable material to get an accurate cost picture