SHD0 transaction

[Former Member]

Hi friends,

i need to grey out and hide some fields in the sales order. If I use SHD0 it tells me to select the variant. In the drop down I do not see any standard variant.

How to generate a variant? and how to assign fields to the variant?

Please guide me.

[reazuddin_md]

Hi Gaurav P,

I think ur on right track,

Tcode: SHD0

enter Tcode: VA01( for eg)

enter transaction variant : ZDISP ( If you want to put some fileds in gray mode),

press create button,

u ll get the regula sales order creation screen, enter the respective details and go on, according to the system proceedings,and maitain the field properties where ever ;you required.

when u reach to the final screen,it will ask u to save the document?

click on "Yes", now sales order will generate, (here transaction variant is created vth ZDISP)

now goto VOV8, select your doc type- details

in transaction flow- variant filed, assign newly created variant name ie. ZDISP

from now, whenever you use that doc type, according to the settings stored in that variant,sales order will works.

*If not let me know,

*Reward P oints

[rmazzali]

create the variant STANDARD to do it.

Start the transaction and flag/unflag the fields you need.

Roberto