04-18-2013 8:09 AM
Dear Experts,
I have created a transaction variant for purchase requisition transaction i,e ME51N .
I want to know,how to assign this to particular purchase requisition order types like NB01 or NB02 etc...
04-18-2013 9:35 AM
go to SHD0 tcode....create a transaction variant................
Thanks
Sabyasachi
04-18-2013 10:12 AM
Dear Sabyasachi,
I have already created transction variant using SHD0,my question is how to assign to particular purchase requisition type.
Kindly suggest.
04-18-2013 9:56 AM
Hi Sangamesh ,
As per my knowledge you cannot do that.
SHD0 provides provision for assigning Transaction variants based on User ID Level.
Assigning Screen Variant as per the document type of the document generated by a transaction is not feasible .
Check for any other alternatives using SPRO .