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transaction screen variants

Former Member
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Dear all,

I have created transaction screen variants using T-code: SHD0 for CO02 as ZCO02N ,because  End user are keep on  tempering Production order qty in component overview screen (CO02). To aviod this i made Req. qty as non is working fine, but i am getting problem while converting planned order to production order using MD04,when we click on the conversion tab it will direct  to CO02 not for ZCO02N. can anyone please help me how i can link  ZCO02N.

for your understanding Please find the screen shot,

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Active Contributor
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Hi Bharath,

BTW, In MD04, when you select the planned order & click the conversion button, the transaction called is CO40.


Senthilkumar SD