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Create Variant according to Order Type in IW31 transaction
Is it possible, because when I create transaction variant for it through SHD0 transaction, done for all ORDER Types. We requires only for 1.
Plz guide…How can we do it, according to ORDER Type??
Or anything else we have to do for it like BADI etc..
ABAP Consultant, needs help regarding “Create Variant according to ORDER Type in IW31 transaction “
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