Hi all,
I am sorry for the delay in replying.
You are correct in only the VA01 transaction variant is required.
I used SHD0 to delete the production VA01 and VA02 variants.
Next, I created the new VA01 Transaction variant to grey-out the Billing Block field in screens
4303, 4415 and 4440. Then, I assigned the new variant to order type CR in VOV8.
I am no longer experiencing the VA01 condition, for order type CR, where Billing
Block becomes a selectable field, when switching from order type DR to CR.
This thread is resolved.
Thank you,
George C.