2008 Nov 24 5:58 AM
Good mornin ppl,
I have created a transaction variant for CO11N to gray the quantity field.
This transaction is used by multiple plants. How to make it applicable for a particular plant. And the user requires to use the original tcode only i.e CO11N. Kindly suggest a solution for this.
Good mornin ppl,
I have created a transaction variant for CO11N to gray the quantity field.
This transaction is used by multiple plants. How to make it applicable for a particular plant. And the user requires to use the original tcode only i.e CO11N. Kindly suggest a solution for this.
2008 Nov 24 6:02 AM
hi,
Then instead of creating a transaction variant disable the quantity filed for that
particular plant using exit or badi available for that transaction.
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