Entering content frameProcedure documentation Processing Change Steps Locate the document in its SAP Library structure

  1. Choose Logistics ® Production ® Shop floor control ® Control ® Order change management ® Change process ® Procurement elements
  2. Enter the selection criteria for the required procurement element change records.
  3. Choose This graphic is explained in the accompanying text.

    4. The screen Overview of the Procurement Element Change Records appears.

  4. Select the procurement element change records for which you want to process the change steps.
  5. Choose This graphic is explained in the accompanying text Changes.

    6. The screen Change Step Overview appears.

  6. To select the change step that you want to process, position the cursor on the change step and choose This graphic is explained in the accompanying text.

    7. You can also select several change steps.

  7. Choose one of the following functions:

Note

If you process the change steps for a collective order, the overview of the collective order appears first. Select the order there that you want to process. The processing then continues with step 6.

For more information, refer to Change Step Overview.

 

 

 

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