Entering content frameProcedure documentationMaintaining Variant Conditions in Sales Locate the document in its SAP Library structure

Use

You maintain a variant condition for a material with reference to a distribution channel and a sales organization. When you configure the material, the variant condition created for the material is accessed. Variant conditions are identified by a key.

Procedure

  1. To create a variant condition, choose Logistics ® Sales/distribution ® Master data, then Conditions ® Select by condition type ® Create.

    2. Note

    You can also create variant conditions directly from the variant configuration menu by choosing Environment ® Pricing ® Create conditions.

  2. Enter a condition type. The following condition types are defined for configurable materials:

    3. – VA00: this condition type expresses an absolute amount.

    – VA01: this condition type expresses the surcharge/discount as a percentage.

    The prices are determined according to the placement of the condition category in the pricing procedure.

  3. Confirm your entries. On the next screen, enter the variant key and the amounts to be identified by the key.

    4. Enter the material, sales organization, and distribution channel for which you want to create the condition.

    Enter the condition.

    Example

    If you want a surcharge added if the value ‘ABS’ is assigned to characteristic EXTRAS, enter ‘ABS’ as the variant key and enter the amount by which the price is to increase.

  4. Once you have entered all your variant conditions, save your entries.

For more information on conditions, see the R/3 Library Pricing and Conditions.

 

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