Hi All,
A small query related to transaction variants.
I have created a transaction variant for ME21 transaction.
The confirm screen entries ( as shown fig below) for the all the screens is being displayed so as to enable me to hide/make a field mandatory etc on a particular screen.
But for one screen shown below, I am not getting the confirm screen entries. In this header data screen for ME21, the fields procurement strategy and sourcing date are two fields added newly on this screen.
Is there any effect because of this addition of new user created screen fields??? Or any restriction for transaction variant for newly created user created fields .
Please can anyone help me in this regard ..