Parameter ID

[Former Member]

Hi

When we login and start transaction VA01,system populates order type and

sales area fields from parameter ID maintained in user settings. But if we process customer master with a different sales area. and then process sales order, it

pulls sales area value not the one maintained in parameter ID,

instead the last entries entered in customer master.

System brings the last values saved in memory, the SET/GET concept in screen painter sapmv45a 0101 for sales order and other program for customer master was also taken in consideration but no success was achieved.

Can you please tell me if there is any configuration required to capture parameter ids, maintained at user settings, while processing sales order.

Thanks

Nadeem

[Former Member]

You need to create transaction variant (for VA01/02) in SHD0 for this purpose.

[Former Member]

Hi,

I dont want to create multiple ztransaction for order. it varies based on user requirements.

Thanks,

Nadeem