Hi,
i had created a configurable & variant materials, and the variant matching is working fine in sales order, but in any purchasing document the variant matching is not work, is it standard or i missing some settings ? and if it is standard is there logic behind that ?
also when i work with configurable material in PR and select some characteristics then in the RFQ i changed those characteristics, and when i made a PO reference to the RFQ i found it get the characteristics from the PR no the RFQ why ?