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 Maintaining Variant Conditions in the Info Record

Prerequisites

The material for which the info record is to be created or changed is configurable.

Procedure

  1. Choose Start of the navigation path Master data Next navigation step Info record Next navigation step Create Next navigation step or End of the navigation path Change.

  2. Enter the vendor, the configurable material, the purchasing organization, and the plant.

  3. PressENTER .

  4. Make the necessary specifications (see Creating an Info Record for a Material With a Master Record ).

  5. Choose Start of the navigation path Extras Next navigation step Variant conditions Next navigation step . End of the navigation path

  6. Enter a variant key.

  7. Select the variant key and pressENTER .

  8. A box containing the condition types defined for the variant key appears.

  9. Choose the desired condition type and specify the period during which the discounts and surcharges are to apply.

  10. Enter the amount and save.

Result

The next time the material is needed in a sales order (i.e. the configurable material is either reconfigured in such a way that a characteristic value is reached or it is already so configured), a requisition is generated for it and converted into a purchase order, the system applies the variant conditions when determining the purchase order price.

See also:

Variant Conditions in Purchasing