on 11-30-2010 6:30 AM
Hi All,
I want to make Customer Type & Channel while creating 'Sales Order'.
Is it possible to achieve? Then how?
Thanks
Sandeep
hi
You can do this using Transaction Variant - SHD0.
Create a variant for the Sales document type and assign the variant in VOV8 for that document type.
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hi,
this can be done by an ABAPER.
go to SE51, goto SAPMV45A, A SCREEN PAINTER to find out whether the fields which you have maintained is there or not in the list of screens and for your information there are more than 200 hits.
so, here you need to analyse or find out whether those two fields are there or not.
if both are there then you can make it mandatory fields.
other wise there is a work aroung for the same.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 30, 2010 8:19 AM
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hi,
this is to infrom you that,
please explain with an example.
regards,
balajia
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
this can be done by an ABAPER.
go to SE51, goto SAPMV45A, A SCREEN PAINTER to find out whether the fields which you have maintained is there or not in the list of screens and for your information there are more than 200 hits.
so, here you need to analyse or find out whether those two fields are there or not.
if both are there then you can make it mandatory fields.
other wise there is a work aroung for the same.
or
go for SHD0
regards,
balajia
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