|
试一下
在订单类型定义中,分配变式NO_Varient
8. Question: Why does my variant transaction not work in the sales order?
In the standard system, screen variants are automatically implemented for the sales overview screen and the item detail screen as long as no customer-specific variants are maintained in the order type. These variants are displayed under the name of the business object in transaction SHD0 (for example, BUS2032 for sales orders). Variant transactions and dynamic transaction variants cannot be used together. Therefore, the NO_VARIANT variant must be maintained in all order types if you use variant transactions. This is described in detail in Notes 332930 and 385676. |
|