SAP Note 332930 - Variant transactions do not function with sales docs

Component : Sales Orders -

Solution : https://service.sap.com/sap/support/notes/332930 (SAP Service marketplace login required)

Summary :
In the processing of sales documents in SAP, defining variant transactions for VA& handle series (VA01, VA11, VA21, VA31, etc.) meets complications as the system imports the internal SAP variants associated with order types dynamically. This issue affects the variant transaction assignment in the TVAK-VARIANT field. To resolve this, users need to assign the NO_VARIANT transaction variant to their order type in VOV8 customizing, ensuring the system no longer dynamically imports variants. If the NO_VARIANT doesn't exist, create it using Transaction SHD0 by defining 'Do not assign variant' and assigning development class 'VA'.

Key words :
additional key words tvak-variant, internal sap variants assigned, sales document processing, define variant transactions, order types dynamically, respective order type, no_variant transaction variant, variant dynamically, no_variant variant, order type

Related Notes :

420546Additional data B and transaction variants in sales order
385676Standard variants d.n. function in sales document processing
332210Bad performance within sales document processing
316348Screen variant not imported
207886Transaction variant VA01: not everything is set
205962Incorrect preassignment of fields in sales order
187270Transaction variants and screen variants in VA01
185036SHD0: Transaction variants for TabStrip controls
183706Screen variant retains in spite of chgd order type
173200Unrequired call of RS_HDSYS_SET_SC_VARIANT
97860Transaction variants for VA01