| Product Variants (tipcf5501m000) |  |
| Use this session to display product variants. You can maintain the product variants, and the configuration of variants for sales quotations, sales orders, budgets, and projects in the Product Variants (tipcf5101s000) session. Related topics How to test the product model PCF procedures
Fields | Description
Product Variant | The unique identification of a product variant.
Description | Enter the code for the language in which you want to print the texts that you previously selected.
Generic Item | The item code of the component. You can use both generic and standard items. A generic item may also be the main item in another generic bill of material. A standard item can also be a main item in a production bill of material. The components must be items of the item type: Purchased. Manufactured. Generic. The component must be predefined in the Item - General (tcibd0101s000) session. From this field, you can directly record items in the Items - Production (tiipd0101m000) session.
Reference Type | A product variant may relate to a sales quotation, sales order, budget or project, or it may concern a standard variant.
Reference Order | The reference order number is the number of the sales quotation, the sales order, the budget, or the project to which the product variant refers.
Reference Position | The reference position number is the position number of the sales quotation line or the sales order line to which the product variant refers.
Alternative Sales Quotation | Multiple alternatives of product variants can be generated for one quotation line. The sequence number zero is assigned to the main position. Sequence numbers 1, 2, 3, and so on represent the alternatives 1, 2, 3, and so on. Alternatives are not included in (sub)totals and balances, and are only included in time phased inventory movements if the Status field is not Confirmed. Inventory is only checked when an alternative is confirmed and transferred to an order line. Multiple alternative lines can be confirmed and converted for each quotation line. Note You cannot maintain this field.
Sold-to Business Partner | The customer for whom the product variant is configured.
Text | If this check box is selected, an additonal text is available for the product variant. Note Click the Text Manager to create a text.
Commands | Description
Configure Product Variant | In the Product Configurator (tipcf5120m000) session you can enter the options and the features selected by the customer. Based on the input of features and options, ERP LN generates a new product variant identification. The routing and bill of material data is not assigned to the product variant. Therefore you must generate a product variant structure in the Generate (Project) Structure for Product Variant (tipcs2220m000) session.
Product Variant Option Sets | ERP LN starts the Product Variant Option Sets (tipcf5510m000) session.
Product Variant Structure | ERP LN starts the Product Variant Structure (tipcf5511m000) session.
Product Variant Options | ERP LN starts the Product Variant Options (tipcf5520m000) session.
Product Variant Sales Price Structure | ERP LN starts the Product Variant Sales Price Structure (tipcf5530m000) session.
Calculate Sales Price Structure | ERP LN calculates the sales price structure for the selected product variant.