SAP Variant Configuration with Third-party process (MM / SD)

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Complete demo (Subtitles available) on SAP Variant Configuration with Third-party process (MM/SD), covering:
- Process Overview explanation
- Master data: Material Master, Variant Class, Characteristics, Reference Characteristics, Configuration Profile, Dependencies, Procedures, Variant Condition Types.
- Pricing: Variant price in Info-records and Sales pricing
- Step by Step demo:
* Third-party process with Variant configuration in Sales Order and Purchasing Documents
* Purchase Order creation based on Purchase Requisition
* Pricing condition analysis in Sales Order and Purchase Orders
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Опубликовано:

2 окт 2024

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Комментарии : 32

@SAPMMConsultant 3 года назад

Video Timeline: Process Overview: 0:56" Master Data: 6:14" Step by Step demo: 23:26"

@senith271 2 года назад

Excellent presentation..very simple and easy to understand.

@maisamarthoon 9 месяцев назад

Very well explained. Thanks

@snehapriyadarshani3028 23 дня назад

Hello, I tried to Follow all the steps as you have shown in the video but it didn't help me. When I am creating a sales order, for my configured material I am getting message, item cannot be configured. Can you please help.

@DAVIKQAZ Год назад

Hi excellent explanation just I’d like to understand better the part of the code that you put in the procedure of configuration profile. What happen if you do not create the SD/MM reference characteristics. Will the values of Bread and Sauce be shown during Sales Order creation ? . Is it possible skip write the code? I’m not pretty familiar with SDCOM & MMCOM Thanks for share so valuable content

@ahmerqureshi3211 Год назад

Thank you

@yogadroid554 2 года назад

Your videos are precise and explain every detail of the process without unnecessary jargon. I could follow every sentence and concept. Thank you very much. Wish you and your loved ones good health.

@sapmm3468 3 года назад

Thanks for the video. Can you please elobrate on the account determination and the integration with FICO. As I understand the sales order should consume the procurement costs. How does this work? What kind of account is determined in the account assignment tab op de PO is it a P/L account or cost account and how will sale order consume the costs?

@muthuraman1065 2 года назад

excellent

@SAPMMConsultant 2 года назад

Thanks!

@karthikbjs 2 года назад

Hi very nice demo .do you have any documentation on this.

@abdelhadihuissine1589 3 года назад

Hello, and Thank you for your helpful video I'm facing an issue : at the moment of the creation of the SO, with addition of the material, Qty and the palnt, I do not have access to the characteristics (to specify values for variant conditions ): Item 000010 cannot be configured. Thank you for you help

@laichistudio793 3 года назад

Please check your item category config in BOM section

@companymartiny Год назад

Very well explained. I enjoyed your video. And it made me wonder, is it possible to see the different characteristic chosen by the customer displayed in the sales order ?? Thanks for your effort !

@laichistudio793 3 года назад

Hi you missed the item category BOM section configuration

@SAPMMConsultant 3 года назад

Thanks, I wanted to introduce the topic. Variant configuration could be, in fact, much more complicated :)