In this tab you can select up to 26 variants of the item to be considered in the Precalculation process.
All variants are loaded in a Precalculation at all times. In the header of the calculation, the variant to be calculated currently can be selected. All BoM positions and routing positions not belonging to the currently selected variant are grayed out and not evaluated.
It is not possible to change Variant settings in the Precalculation.
PATH: Sales A/R > Precalculation > Open Precalculation > "Create Operation" function > External tab
Window pk_arbplanos.psr
See also: