Hi All
I created variants in transactions VL06C and VL06G to limit the selection to specific plants only. These variants were then maintained as the parameter ID value on various user profiles (who are responsible for processing that specific plants' deliveries).
The variants as mentioned above were assigned to user parameter ID's VA3 (for VL06C) and VA4 (for VL06G) and it works perfectly.
I need to do the same for transaction VF04 (Maintain Billing Due List) - I created a new variant with the specific shipping point (and also included dynamic billing date).
This VF04 variant was then maintained on the user profile parameter ID "EAV - Billing due list: List variant" however it does not work. I also tried maintaining this selection variant on PID "7AV - Billing documents list: List variant" but it still does not automatically load the variant.
Please advise whether there is another PID that I can use to load a user specific VF04 selection variant for different users?
Thanks
Know more about SAP SD