on 07-07-2008 1:18 PM
Dear friends
Please let me know How we can make inthe order type refurbishment the valuation types as c3 to c2 only
User should not have any option of entering the valuation types
when we are creating order it will make default as c3 from & c2 to the control on user should not be there
please guide me if you can
I have tried with t code OMWC but it is not working
Regards
chandrashekhar Ingole
chandrashekhar Ingole,
Have a look at transaction variants or user-exit IWO10009 (at save event)
PeteA
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