assigning transaction variant to document type

[Former Member]

dear gurus,

can any one pls let me know how i can assign the transaction variant to document type. so tht it can work properly.

Wishes,

Abhishek

[Former Member · Accepted solution]

Create a transaction variant using T Code SHD0.

Once the variant is created, please go to T Code VOV8, check your order type and go to details, under "Transaction flow" against the field "Variant", assign the transaction variant.

Regards

Sai

[Former Member]

Hi

Create the transaction variant in the t code SHD0 and activate the same

assign the transaction variant to the order type in the t code VOV8

Regards

Damu