Using the Overall Completion Confirmation 

Prerequisites

The order, for which you want to enter completion confirmations, is released.

Procedure

  1. Call up the overall completion confirmation. Depending on the application component in which you are working, choose one of the following menu paths:
  1. Enter data as required in the header data section and choose Continue.

Depending on the combination of entries, the following data appears in the tables displayed below:

Although materials for the operation, which have already been used for a previous completion confirmation, are displayed again in the table as ready for input, no quantity is proposed for them.

Although materials for the operation, which have already been used for a previous completion confirmation, are displayed again in the table as ready for input, no quantity is proposed for them.

  1. Choose Continue.
  1. If required, use the functions Data for the Operation and Proposing Actual Data.
  1. Enter data as required for the completion confirmation.

Before you save, note the following:

The overall completion confirmation saves all the data, which has been displayed in one step on the entry screen or the accompanying dialog boxes. It also saves proposal data.

If you do not want to save certain confirmation or proposal data, you must delete these lines from the tables before saving.

  1. Save the confirmation data.