VARIANT CREATION FOR REPORTS
Hi *SAP MM GUYS* could any body please tell me the procedure how to create a variant for reporting and tell me the use of creating variant and give me some application for variant cration.
Awaiting your reply
I give you one example,
Enter t-code ME2N, Then click on Dynamic field selection button.
Then double click on created by field enter enter any user id in it.
Then click on save button.After click on this screen your can see one other screen for variant.
Here you have to assign variant name and meaning. You can also change field status for report with help of this screen.
Before click on save button, tick on protect check box button and then click on save.
Then exit from transaction and enter ME2N.
Click on Get variant button. Here you can see list of variant, select your variant and get report as per your requirement.