Creating List of Shipment Documents for Settlement
Procedure
To create a list of shipment documents for calculation, proceed as follows:
The Shipment costs screen appears.
You branch to the List Shipment Costs: Settlements screen.
To define recurring selection criteria, you can create selection screen variants by choosing Goto ® Variants ® Save as a variant. Then, to retrieve these variants, choose Goto ® Variants ® Get.
You obtain a list of all the shipment documents that match your selection criteria.
For more information about processing this list, see Editing Shipment Lists