We create various variant for any transaction. This makes a ready made case so no need of entering thing manually.
Suppose Tcode VL10A, I enter 131 & 132 in shipping points & save as variant "ZYX"
Now my requirement is that whenever user uses this tcode, it should automatically appear with variant only. He should not have to select it from variants,
Tell me how this can be achieved.
For VL06, read NOTE OSS 312025 "Variants of the initial screen of delivery monitor".
Id parameters for differents VL06X :
VA1 Outbound deliveries for picking
VA3 Outbound deliveries for confirmation
VA2 Outbound deliveries for loading
VA4 Outbound deliveries for goods issue
VA5 Outbound deliveries for transportation planning
VA6 List of outbound deliveries
V11 Inbound deliveries for transportation planning
VA8 Inbound deliveries for putaway
V10 Inbound deliveries for confirmation
VA9 Inbound deliveries for goods receipt
VA7 List of inbound deliveries
How I found this ID parameter ? Many, many years of search in SAP (:-). Just by reading the doc of custo of tcode VL10. After, with matchode in SU3 for ID parameter, I looked for LE*.
I think, it's possible to assign for others program. I search !!