Its strange no one answered this topic.
I have seen that while using IC Posting its not carrying variants in Orders.
The scene is as follows:
I will create a Purchase Order in one database and then through IC Posting I want that my Sales Order in another company should be created.
All is running fine but i am not able to see the variant code in the created Sales Order which is created by IC Posting.
Please let me know if I am missing out something.
Will appreciate the help.
Thanks in advance.