Transaction Variant for Payment gurantee procedure field

[Former Member]

Hi,

I am trying to create transaction variant for sales order in which i want payment gurantee procedure field set display only but after saving the variant system still shown open field.

kindly tell me what i do for that....

thanx in advance

[Former Member]

Hi kindly check in SHDO once againg whether the transaction you gave is va01 and the varient name . the field is is only in display mode.kindly check in VOV8 whether you have assigned the varient to order type

[Former Member]

thanks for your quick reply,

but before going to assign variant to order type I have test the variant, in test mode the field is not in display mode.

[Former Member]

Thanks its working,

But why its not working in test mode, after assigning in order type its doing fine

Thanks once again

[former_member217082]

Hi friend

As you want to keep the payment guarantee procedure field in display mode then give the transaction code VA01 & business object BUS2032 then you will get two programs then you select the 2nd program ,and then change it . Then it will work

If it is not working then you take the help of the ABAP consultant and solve the problem

Regards

Srinath