Processing the Report Shipping Log 

Prerequisites

The system has automatically created a report shipping order, or you have created one manually

Procedure

  1. In the Product Safety screen, choose Reports ® Proc. rep. shipping.
  2. The Processing report shipping orders: Initial Screen appears.

  3. Enter your selection criteria on the screen. During the search, all entries are linked with AND.

In this case you can choose one of the following:

Customer (the data must have been created in the R/3 customer master record. See Maintaining the Internet Address of a Customer).

Office users (each user of your R/3 System is entered as an office user. To check this, choose Office ® Administration ® Office user).

Report recipient (the data must have been in the address management system of the R/3 Product Safety component. See Maintaining the Addresses of Report Recipients).

  1. Choose Report ship. order ® Navigation ® Hit list.

The hit list appears. You can process report shipping orders you select using the following functions:

Choose

Result

Goto ® Flow trace

The flow trace log for your report shipping order appears.

Goto ® Parameter values

The values of the symbol type Parameter appear.

Goto ® Final report display

In status WC, WA, RY, and HI, you can generate the final report for display.

Utilities ® Toggle view ® Column selection

You configure the display of columns.

Utilities ® Toggle view ® Return to original

You reset the display of columns.

  1. Depending on the status of a report shipping order, you can carry out the following activities from within the shipping log.