Hello experts
I already found lot of forms regarding, by using transaction variant how to control the Payment terms while creating Sales order as well as in tras code VA02(Change sales order).
I have created T.Var and screen variant and done all other relevant things like activate the standard variants and also tried to assign via user through variant groups. The option invisible and required were working as per Transaction variant but the same not working for Output Only.
Hence pls suggest whether i had made any mistakes or any other things to be carried out for same.
Regs,
S.Ramesh.
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