Transaction Variant

[Former Member]

Hello,

I want use a transaction variant for VA01 transaction for particular list of users.I have following question regarding this.

1. Can I create new transaction variant for standard transaction VA01.Because I created one at attached to the order type ZOR.When I am testing it through SHD0 transaction all the fields like Fixed Date in availability check screen and ship to party address is showing grayed out.But acuatlly when I am trying to create an order through VA01 transaction this fields are not showing grayed out.Do't know the reason.Can anybody help.(Other fileds showing grayed out)

2. One variant group can be assigned to maximum how many users?

Regards,

Bedayan Chakrabarty.

[Former Member · Accepted solution]

Go to the variant groups tab in SHD0 and for each user ID set the transaction variant by clicking on "Set Proposal" button. If the user is already logged in, then he has to log off and login for the changes to be seen.

I dont think there is any cap on the number of users.

Regards,

GSL.