Input Postprocessing

Use

If you have created SD orders with restrictions on document number, recipient or company code, the system automatically starts a postprocessing run. Postprocessing assigns an appropriate status to the shipping and PBE documents so that no changes can be made to them after they have been included in the settlement run and so that they cannot be settled again. A check in view J_3GKONZAB (basic settlement date) determines that you cannot make any further changes to this settlement date until postprocessing has been completed.

If you generated SD orders without any restrictions, you have to start the postprocessing run manually from the menu. You must have performed this run before the next settlement run takes place!

Prerequisites

Settlement and all other preparations must have been completed.

Procedure

  1. On the initial screen choose Start of the navigation path Logistics Next navigation step Equipment and Tools Management Next navigation step Transaction Data. End of the navigation path

    (The ETM – Transaction Data screen appears.)

  2. Choose Start of the navigation path Settlement Next navigation step SD Orders Next navigation step Postprocess Input End of the navigation path .

  3. Select Refresh data .

  4. Choose Execute .

    If all the manual and automatic postprocessing runs have been executed, the system display a message to this effect.

Integration

Displaying the Settlement Log

Check SD Orders