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Former Member
Dec 18, 2006 at 03:27 PM

Screen sequence grp. AU / GA

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Hi experts,

I have the following challenge for you:

Sales document were setup as followed:

ZOR as copy of OR

ZCR as copy of CR (credit memo request)

Changed the screen sequemce grp. in ZCR from GA (Credit/debit) to AU, because the customer wants to see the same fields/order of fields on item level, when entering the sales order.

Problem is in VA01:

OR uses 'order quantity' for pricing.

CR uses 'target quantity' for pricing.

AU gives you order quantity which results in problems in pricing, as there is no target quantity...

Do you see any chance, that I could make the system use the different target quantity withou using screen variants (SDH0)...?

Thanks in advance!

Dirk