Assigning Transaction variant to VA01

[Former Member]

Hi Gurus,

Scenario :

The requirement is to make pr00 condition value to be only as display in the return order type " RE".

This we have been able to do using transaction variant.

Querry:

The querry is :

We have created a transaction variant called "ZRE" and assigned this variant to an Z Tcode using SE93 and this Z T Code is working satisfactorily.

Also i have assigned this transaction variant to order type "RE" .

Now that since i have a transaction variant can i assign this transaction variant "ZRE" to VA01.?

Customer does not want to run an Z Transaction for this. He wants to use standard VA01 T. Code only.

How do i achieve the desired changes made in the transaction variant by running standard T. Code VA01?

[Former Member]

HI Jitesh,

I have created a transaction variant and screen variant for VA01 and assigned it to a particular document type in configuration. But when i execute VA01 for that document type the transaction variant does not get activated.

Is there any other settings required for transaction variant to be activated for a document type.

Thanks

Sohan

[jiteshmehta]

Dear Keni

Please note in transaction VOV8- Define Sales document type.

in the Transaction flow statement last field is variant, just below Alt.sales doc. t

,here you can give your transaction variant created.

Reward if you are satisfied. In case of further information you can revert

Regards

Jitesh

[Former Member]

hi jitesh,

that particular config. had been already done..

I am able to activate the transaction variant for the transaction but not to an sales document type.

My requirement is to have transaction variant working for an document type.

[Former Member]

Kenni,

Please check if the variant is properly maintained in T code <b>SHD0</b>

this should easily fix your problem.

Cheers

[jiteshmehta]

Dear Keni

What you have done is right

But please carefully note the below points, I have tested so i am saying that this is what you require

1. First Step is to create transaction Variant in SHD0, that you have already done, assuming ZRE is your transaction variant, we will proceed to second step

2. You require transaction variant should use VA01, now here the trick is you assign ZRE to RE(Sales Document type in VOV8, Transaction flow statement last field is variant, just below Alt.sales doc. t,here you can give your transaction variant created.i.e ZRE.

3. Now when you will go to VA01 and select RE sales document, automatically transaction variant ZRE will be activated and your PR00 only will be in display.

So no need to create Zee Transaction in SE93 for this.

If still it is not clear then I request you to give a try step by step and let us know

because the same scenario is working well in my system.

Regards

Jitesh

[former_member183879]

Hi Keni,

If the transaction variant by itself is not restraining the creation of OR document or any document otherthan RE, you can very well use it for any order document. You can test it once and move the same to further clients.

Rwd points

[former_member183879]

you can create ZOR by coping OR, assign the t.variant, and then youc an create ZOR using VA01.