Screen variant for Create Sales order

[tariq_aziz]

Friends,

I intended to make one of the fileds mandatory for a sales doc type. For which I made a new screen variant wherein I changed a setting for the reqd field and then assigned to a new transaction variant. This transaction variant would be then assigned to the doc type.

While testing for the screen variant it behaves perfect. While testing for the transaction variant (which has the screen variant as included) I am not getting the desired response.

Request advise on where I am missing out. Thanks in advance.

Regards,

Tariq

[Former Member]

Hello Tariq,

try to maintain "NO_VARIANT" for field "Variant" in transaction VOV8 for the used sales order type. Then it should work.

Best regards,

Joerg