on 12-10-2008 10:26 AM
Hi All,
Can anybody please let me know how to go ahead with suppressing fields in a sales document (e.g. sales order).
all that i know as of now is that i need to go to
General Settings Field Display Characteristics Configure application transaction fields ( TCODE SDH0) to create a transaction variant and then we need to assign the transaction variant to sales doc types.
But i am facing a problem with configuring SDH0 and I dont know where we assign the variant to sales doc type. can anybody guide me through the steps in SDH0 and the assignment of variant to sales doc type.
Thanks and Regards
Deepak Joshi
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Hi
You crate the varient in SHD0 and give the varient name start with Y/Z and assign the same in sales doc type VOV8 --- Transaction flow tab -
Variant. You assign the varient there and check.
Any specific problem in craeting varient thr SHD0 pl let us know.
Thx.
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Hi,
Goto VOV8, select the required sales document type and choose details.
In transaction flow segment, assign variant in Variant field.
Regards,
Chandra
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Hi,
we can restrict your transaction variant to specific client use this transaction and create transaction variant SHD0_MANDT : Client dependent
or you can use SHD0 for client independent.
Goto SHD0_MANDT enter t.code VA01, enter variant e.g ZSCSVA01, click on create button.
enter sales area and other info press enter, give screen variant name and text and click on exit and save field.
Transaction variant screen, deselect the all the fields and save it.
Regards,
Chandra
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