Object-Type "Header"

Production > Product Configurator > Product configurator definition > Configuration structure > Object-Type "Header"

Top  Previous  Next
Expand/Collapse Toggles

Basic definitions such as usage of prices, item designation, miscellaneous information, automatic generation of the configured variant description and data transfer to SAP Business One sales order / quotation can be set up and stored by clicking the header icon (Config_header_icon) in the 1st row of the product configurators with a double-click. Once provided, the text is highlighted in dark gray and bold font in the navigation area. The header should possibly be the item number.

 

Follow Tabs available

Price

Text Brief Description

Text Description

 

Tab Price

The following fields and properties are available:

Prod_Config_Definition_2021.06

Window artikel_produktkonfigurator_global.psr

 

Field

Description

Name

Item name (item number) After calling the Configurator, this name is displayed at the top in the navigation area on the left

Activate Price Calculation

Use total BP discount

IMPORTANT: This field is not available from version 2021.06 as the total discount is applied by SAP Business One for the total of the document.

The defined total discount from business partner master data is considered.

(Selection only possible for "use prices" – NOT for "use BP price list").

Default price list

Select from a range of default price lists, including ones in the system and business partner price lists. This price list can be changed at any time in the blue "definition" group in the navigation area of the configurator.

Display currency

Currency type

Description

Local

The currency is displayed in the configurator (e.g. "EUR") as defined in SAP Business One.

(Selection only possible for "use prices").

System

The currency is displayed in the configurator (e.g. "EUR") as defined in SAP Business One.

(Selection only possible for "use prices"). (default)

Business partner

The currency defined for the selected business partner.

Currency for manual price

Modify currency according to any currency supported by the customer.

Note: This field is to identify the currency of the prices defined in the parameter as manual or calculated by formulas. When the field is modified, fix prices are not converted, and those prices are set in the new currency. Default value is Local currency.

Take over price to SAP Business One


Help URL: https://help.beascloud.com/beas202106/index.html?pk_typ_ueberschrift.htm