Use

You can use screen variants for processing items in returns lots. Using a screen variant, you can specify:

You can access this function on the screen for entering line items by choosing  Extras Screen Variants in the menu (see Entering Returns Lots Manually ).

Activities

You specify which fields are displayed in the header in Customizing for Contract Accounts Receivable and Payables under  Business Transactions Returns Define Field Selection. .SAP provides the standard variant SAP01. You cannot modify this variant. However, when you create a new variant the system copies the properties of this standard variant. You can then process these as you require.

In the next activity, Define Field Selection for Returns , you can specify which items appear in which order on the overview screen.

To create your own variant, copy the SAP standard variant and modify the attributes of the individual fields to meet your needs.