on 08-30-2008 5:50 AM
Hi Friends,
We use SHD0 for creation of transaction & screen variant. In case of sales order, after creating the variant (eg: ZVA01), we are able to attach the same in VOV8 in sales document types.
This enables us to have different screen response for different document types.
Please tell how same can be acheieved for delivery document types & billing document types.
(where can we attach the variant)
Regards,
Dhananjay
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