Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
Showing results for 
Search instead for 
Did you mean: 

Transaction variant assignment to Purchase Requisition order type

Former Member
0 Kudos

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... 


Former Member
0 Kudos

go to SHD0 tcode....create a transaction variant................



0 Kudos

Dear Sabyasachi,

I have already created transction variant using SHD0,my question is how to assign to particular purchase requisition type.

Kindly suggest.

Active Contributor
0 Kudos

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 .