on 09-17-2013 10:36 AM
Hi Tran,
Go to VOV8, select your sales order type and in block "Transaction flow", field variant, type NO_VARIANT. Save and try with a new sales order.
Regards,
JM
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Hi BinhTC2,
May be this problem occur for difference version. I think you can find SAP Note for this issue.
With regards,
Keu
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Hi,
These two fields are added from ECC 6 with enhancement packages
regards,
santosh
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Hi
I Think the Version of the Old System and New System are Different.
2.Go to ABAP er to Modify or Enter the Text there itself in the New Version
Sunil
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