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transaction variant

Former Member
0 Kudos
53

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.

1 REPLY 1

GauthamV
Active Contributor
0 Kudos
32

hi,

Then instead of creating a transaction variant disable the quantity filed for that

particular plant using exit or badi available for that transaction.