variant creation for MASS

Former Member — Thu, 12 Mar 2009 13:10:13 GMT

Hi all,

I have to process a bulk of PO's using transaction MASS.

I want to know how to create a variant for this.

Thanks,

SB.

Re: variant creation for MASS

Former Member — Thu, 12 Mar 2009 13:18:27 GMT

Hi sunil,

Go to Transaction Mass.

enter Object type As Purchase order.

do not give any variant name,and press execute.

Select header or detail po item and press execute.

make all necessary selections and say SAVE.

when you ask for save it will display a pop up to save it as a VARIAANT, save the same and use it next time.

Please try and let me know.