Processing the Report Shipping Log 
Prerequisites
The system has automatically created a report shipping order, or you have created one manually
Procedure
The Processing report shipping orders: Initial Screen appears.
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
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).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. |