Entering content frameProcedure documentation Releasing Waste Approvals Locate the document in its SAP Library structure

Use

This procedure describes how you release a waste approval. Only data in released waste approvals can be transferred automatically in Waste Management and used for checks (see Result section).

Prerequisites

The following conditions must be fulfilled in order for you to be able to release a waste approval:

Procedure

  1. In the Waste Management menu, choose Master data ® Overview.
  1. In the overview tree, double-click a waste management business partner that is assigned to the waste approval that you want to release. If you do not know any of the assigned waste management business partners, proceed as follows:
    1. Enter the waste approval that you want to release on the Partner tab page or enter search criteria for the waste approval on the Waste approval tab page.
    2. Choose This graphic is explained in the accompanying text.
    3. Double-click the waste approval that you want to release.
  1. Choose the Waste Approval tab page.
  2. Caution

    Do not select any data records on the other tab pages before you choose the Waste Approval tab page. Otherwise a data filter is set, which may mean that some of the waste approvals are no longer displayed.

  3. Under Process. status, enter the status for the corresponding waste approval that you specified as the release status in the IMG activity Specify Processing Status for Waste Approvals in Customizing for Waste Management.
  1. Save your entries.

Result

The data in a released waste approval is automatically transferred to the following places in Waste Management and used for checks:

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