Working with Screen Variants

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After checking the checkbox, just click on EXIT and SAVE button shown in the below screen shot.

Enter the short description

Click on save

Assign it to a package.

Assign it to a transport request, and click on enter, you may get the same package and transport request, just click on save and go on until you encounter with the last screen.

Now this is the final screen.

Now go to transaction VOV8.

After selecting the order type, either double click or click on details button, it will take you to the next screen where you have to maintain the variant name.

Now when you try to create a sales order using the same document type then you can see that the ship to party field is in display mode.