on 05-24-2010 2:39 PM
Hi,
I'm trying to create a standard variant for VA01 where field "sold to party" should always have the same content. (I have marked "W. content" and "output only". After saving I test the result and it is not working properly. It only shows me proposed changes for the initial screen ( Order type, sales organization, etc... ).
I wonder if I'm missing something in the process or there is any problem with this transaction.
Thanks in advance.
Luis.
In the varaint , did you provide the Fixed content, what needs to be populated in the Solp to Party field. during Variant creation, give sold tp party number, click on w content and output only and save.
Then when you process VA01, intiial screen will show up where Order type and Sales area is given and then when you hit enter, the sold to party number will be automatically pupulated.
Regards
Sai
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Did you activate the variant. In the Same SHD0 screen - click on Standard Variants Tab and activate the variant.
Or you can assign this variant to your order type.
Please go to VOV8 select your order type - go to details - under "Transaction Flow" for the filed Varaint - assign this newly cerated variant. It will work. If youa ssign the variant to order type then you need not activate it.
Regards
Sai
Hi,
Go to va01 enter document type press enter after that go to system status check your defined varient is there or not.
Regards,
Suresh
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