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Screen Variant for VA02

Former Member
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1,729

Hi,

I have a requirement according to which I need to make few fields of transaction VA02 as output only.

While we create a sales order using VA01, all fields should be writable but when we open the sales order in change mode(using VA02) fields Ship-to-party, Net-Value should not be editable whereas all others should be. I have created a transaction variant for VA02 and also activated it. But the changes are not getting reflected when I open a sales order using VA02.

Can any body help please. Thanks in advance.

Regards,

Dhiraj

1 REPLY 1
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Former Member
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903

HI

After Creation of Screen for reflecting changes you have to active screen variant

Screen Activation procedure:-

STEP1: T-code:SHD0 --> Enter transaction code: VA02

STEP2: Click on "Stanrad Variant" tab --> Again choose "Standard variants tab"

STEP3: Enter your variant name --> click on Active(Button)[it is in right side of inputfield name]

Appreciate points if it is useful.

Thanks & Regards

Sudheer Madisetty