Entering content frameProcedure documentation Processing Report Shipping Orders Locate the document in its SAP Library structure

Prerequisites

A report shipping order has been created automatically or manually.

Procedure

  1. In the Product Safety screen, choose This graphic is explained in the accompanying text Report shipping.
  2. The Process 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 SAP customer master record. See Editing the Internet Address of a Customer).

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).

  1. Choose This graphic is explained in the accompanying text.

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 This graphic is explained in the accompanying text.

You configure how the columns are displayed.

Choose 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:

 

 

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