Prerequisites
A report shipping order has been created automatically or manually.
Procedure
The Process 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 SAP customer master record. See
Office user (each user of your SAP System is entered as an office user. To check this, choose Office
® Administration ® Office user in the SAP R/3 screen).Report recipient (the data must have been created in the address management system of the SAP Product Safety component. See
Editing the Addresses of Report Recipients).The hit list appears. You can process report shipping orders you select using the following functions:
Procedure |
Result |
Choose Flow log |
The flow trace log for your report shipping order appears. |
Choose Parameter values |
The values of the symbol type Parameter appear. |
Choose Goto ® Final report display |
In status WC, WA, CO, and HI, you can generate the final ready-to-ship report for display. |
Choose . |
You configure how the columns are displayed. |
Choose Utilities ® Toggle view ® Return to original |
You reset the display of columns. |