| Validate Product Variants (tipcf5200m000) |  |
| Use this session to: Validate a range of product variants. Calculate the sales price for a range of product variants. Display the errors that occur during the validation process. Note The Validate Product Variants (tipcf5200m000) session, is primarily developed to quickly validate multiple product variants that are exchanged between companies by means of EDI. As a result, you need no longer start the Product Configurator (tipcf5120m000) session to validate existing product variants, or start the Calculate Product Variant Sales Price Structure (tipcf5230m000) session manually, to calculate the sales price for a configured product variant. You can also use this session to easily check which product variants have an invalid configuration. This session performs the following actions for the selected range: Validates the product variant against the functionality of the Product Configurator (tipcf5120m000) session. The product variant is validated by the product configurator, provided the configuration of the variant is valid. If the configuration is valid, the Product Variant Valid check box is selected in the Product Variants (tipcf5101s000) session. If the configuration is not valid, you must change the configuration of the product variant in the Product Configurator (tipcf5120m000) session. Calculates the product variant's sales price, using the functionality of the Calculate Product Variant Sales Price Structure (tipcf5230m000) session. If you select the Overwrite Sales Price check box, ERP LN overwrites the existing sales price calculated for the product variant in the Sales Order Lines (tdsls4101m000) session or the Sales Quotation Lines (tdsls1101s000) session, with the newly calculated sales price. Related topics How to configure product variants and generate product structures
Fields | Description
Product Variant | A unique configuration or specification of a generic item. The specification results from the configuration process and includes information such as feature options, company, and assembly line. Example If your generic item is a bike, you can have three product variants: A red bike produced on assembly line one. A blue bike produced on assembly line two. A red bike produced on assembly line two. In this example, color and line are product-variant options.
Overwrite Sales Price | If this check box is selected, ERP LN overwrites the existing sales price calculated for the product variant in the Sales Order Lines (tdsls4101m000) session or the Sales Quotation Lines (tdsls1101s000) session, with the newly calculated sales price.
Business Partner | Usually a customer's purchase department; the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. Details of the agreement with the sold-to business partner can include: Default price and discount agreements. Sales order defaults. Terms of delivery. The related ship-to and invoice-to business partner.
Commands | Description
Continue | Executes the process that you set up in this session.