Just a short one for today =) here’s a little trick for anyone new to variant configuration pricing. When you use VA00 (or something similar) for your variant conditions the business sees your cryptic variant condition names. if you go into transaction VK30, you can give it a a more meaningful name that will show up on the sales orders. The one drawback is that you cannot have different descriptions by language. Regardless, this will still allow you to provide a little more meaningful description to your sales order entry group.
Thanks a lot,