Solution : https://service.sap.com/sap/support/notes/409564 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where, after saving or cancelling in the variant transaction (created via Transaction SHD0 for customer or vendor master data), the system incorrectly navigates to the standard transaction instead of the variant. This issue affects a range of transaction codes (e.g., XD01, FD01, VD01) and is due to missing functions. The solution involves implementing advanced corrections or importing the relevant R/3 Support Package, applicable from Release 4.6B onwards. It's important to consult SAP Note 513391 as part of the resolution process.
Key words :
vendor master record data transactions, transaction shd0 'transaction variants', attached advance corrections, advance correction, variant transaction, system branches, terms xd01, sapmf02k reason, missing functions, solution implement
Related Notes :
| 798482 | FB03/FB02/FB09: no return to the variant transaction |
| 592075 | Variant transaction in vendor master |
| 534321 | SAPMF02D/SAPMF02K: Return from parameter transactions |
| 513391 | Variant transaction in the vendor master |