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Jul 23, 2020 at 07:27 AM

Assing Screen variants to users Purchase order


Hi experts,

I've been asked to disable field "Payment terms" for some users in ME2xN.

I did it in SHD0, for ME21N I created a transaction variant in which I disabled this field. Then in Standard Variants-Variant Groups I did as follows:

It works fine but only if I assign the user by logging with this user.

I do the same for ME22N, now ME22N works fine but ME21N now is not working, the field is enabled.

How can I do this?

thanks in advance,



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