Dear all,
I have created transaction screen variants using T-code: SHD0 for CO02 as ZCO02N ,because End user are keep on tempering Production order qty in component overview screen (CO02). To aviod this i made Req. qty as non editable.it is working fine, but i am getting problem while converting planned order to production order using MD04,when we click on the conversion tab it will direct to CO02 not for ZCO02N. can anyone please help me how i can link ZCO02N.
for your understanding Please find the screen shot,