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SAP SD Variant Configuration Steps

Updated May 18, 2018

Steps for SD Variant Configuration in Detail.

SAP SD Variant configuration overview using motorbike product as an e.g. The procedure is as follows:
 

  • Create a Material - KMAT type with Item category (002) 
  • Create Characteristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc 
  • Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for)

Related: Outgoing Email Configuration Step By Step

  • Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page. 
     
  • Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikclass. 
     
  • Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save 
     
  • Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save) 
     
  • Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write - $self.ZPrice='Blue' and save 
     
  • Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save) 
     
  • Now go to VK11 - Enter VA00 (Condition)(For Std RVA001 Pricing Procedure) - enter variant Red and Blue give the rates accordingly and create the sales order.


Comments

  • 21 May 2008 10:22 am Guest
    Good Article
    Very good
  • 19 Dec 2008 8:17 pm Guest
    Thank you, It is really simple and informative.

  • 16 Jul 2010 3:55 am Guest
    Thanks for outlining the steps easily.
  • 22 Sep 2012 5:06 am Guest
    Hi

    this is a very good article. But would you please explain how this all configuration will fetch data in a sales order..........would you please explain the sales cycle with variant config..mentioning document types and details, availability check.... How to maintain bom here...?

    Thanks & Regards
    Chandra

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