In this step you can start the restructuring of the list of goods movements for PM orders.
To do this, call up transaction 'SE38' and start the report 'RIAUFM00'.
You can restrict the restructuring of goods movements to certain goods movement document numbers and to certain material document years.
You must only carry out this action when you have changed the settings for goods movements in customizing, and the documentation for goods movements for existing orders should be brought into line with the new customizing settings.
The report should run in batch in the case of a large number of orders and goods movements.