on 05-19-2009 7:36 AM
HI,
I am preparing the Screen Variant for PR as per below mentioned link.
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
After following these steps and giving the PR data like Materil Number, Qty, Purchasing Org but when i am pressing save & exit button it is only showing the value of field, document type, Material, Short Text and batch.
But i want to see the field value of purchasing organization and plant so that i can fix it with contents.
Regards
solved
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