on 04-23-2013 7:39 PM
Hello experts,
I would like to change the variants for the transaction VT01N without using SE38.
Could anyone give me some guidelines or tip offs.
Thanks,
Shubhendu Tripathi
Hi Shubhendu,
Please follow the following steps to create/save you variant without using SE38:
1> Go to VT01N, enter the TPP and ShPT.
2> Click "Add deliveries", enter the search criteria once and the click save button.
3> Give the name to your variant and save it.
Regards,
Rajat
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