A Screen variant is created by using transaction SHD0, but it is not displayed when you run transaction MIGO.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, MIGO, Screen variant, transaction variants, delivery note, mandatory, GR, PO, Goods receipt, 101, OMJY , KBA , MM-IM-GF , Basic Functions , How To
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