Variant in sales order type not flowing/transported in other clients

Dear SD experts,
We have maintained Variant in IMG>SD>Sales>Sales Documents>Sales Document Types>Define Sales Document Types for certained sales order types in customising client. Variant is working in dev client, but moving the Transport request moved to Qualtiy. In Quality while doing testing, variant is not working.
Variant in sales order type is for mandatory field for WBS Element, in sales without giving WBS element, order is not to be saved/created
Pl help in giving solution.
Thanks in advance
Srihari

As suggested checked the variant with Tcode SHD0 and found that the Variant request did not move to quality, based on ur suggestion it has been moved and now variant is working fine in quality client.
Thanx & this thread is closed
Srihari

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9866033269

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thanks
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Hi ,
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Which table could let me check sales order type when giving dlv order info

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Suppose you got the delivery order detail like delivery number#,dlv type...etc...
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Hi Ram,
Could kindly indicate which field could link LIKP and VBAK directly..Thank you very much...
Maybe below way is not the fast way...
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Question on Search Help and Authorization Check for Sales Order Type

Question 1:
When I go to VA01 and click the search help, it shows only order type that are not blocked.
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S_AUART FOR VBAK-AUART
I click on the search help, it gives all the sales order types. How can I have a list with unblocked sales order type only?
Question 2:
I want to check whether a use can extract data from a sales order type (e.g. OR and RE)that he/she authorized to use.
I have include the following in my program:
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ID 'AUART' FIELD 'OR'.
It always returns SY-SUBRC = 12.
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Please kindly give me some ideas, thanks.

hi,
ad1
use following code:
AT SELECTION-SCREEN ON VALUE-REQUEST FOR auart.
PERFORM auartGet.
FORM auartGet.
    CALL FUNCTION 'RV_HELP'
         EXPORTING
              KEY            = VKORG
              KEY2           = VTWEG
              KEY3           = SPART
              KEY4           = '0'
              NUMBER         = '008'
              FIELD_IN       = AUART
         IMPORTING
              FIELD          = AUART.
ENDFORM.
ad2.
example:
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         ID 'AUART' FIELD 'OR'
         ID 'ACTVT' FIELD '01'. "01-create order, 02-change, 03 display
check sy-subrc eq 0.
regards,darek

Variant in sales order type not flowing/transported in other clients

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