Create a transaction and screen variant for VA01 (Sales order creation standard transaction)
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To create a transaction code for variant go to transaction SHD0
- Enter VA01: Sales order creation transaction, enter Transaction variant name and click the create button
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Enter order type ZABC and press enter
- Enter screen variant name ,short text ,choose the setting like content, output only ,required etc
- Press exit and save
- A transaction and screen variant will be created
- Now to go SE93 tcode enter the transaction name and press enter
Now go to the VA01 and process some sales organization like 002 and then execute this transaction .here we can observe the last processed sales organization (002). Automatically getting populated
Can we write a code in transaction variant i.e. depending on some condition we need to make the fields as disabled.
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