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How to create variant for VT04 & VT07 transactions

Former Member
0 Kudos

Dear All,

Please let me know the configuration steps for creating the variant for the VT04 and VT07 transaction coded.

Regards,

Smart SD

Accepted Solutions (0)

Answers (2)

Answers (2)

jpfriends079
Active Contributor
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use tcode VT04, maintain variant in "Selection variant" and click "Maintain". Key in Shipping Point and press F3.

Next key in the same user id in "Grouping criteria" and click "Maintain". There tick the box for "Shipping Point. Below you can see a tab with a text "For more criteria: use F4 help. Place your mouse here and press F4 and choose the option "Delivery Type". Now click the right arrow against this text and maintain the delivery type which the end user would access. If you want one delivery per shipment, you have the option at the bottom screen, Deliveries where maintain 1 in both Min. and Max. Press F3

Again maintain the same variant in Data and options tab and click on "Maintain". There maintain the default data which you want to populate and click on the tabs "Planned" and "Shipment end".

Save the variant now so that the end user can only generate shipment for the selected delivery types.

Hope this can assist you.

Thanks & Regards

JP

Former Member
0 Kudos

Hi,

I guess you'd like to have a look to this post:

Best regards,

Enrico