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 Performing a Business Completion

Use

You can perform a business completion for:

  • An individual order

  • Several orders using collective processing

Procedure

Business Completion of an Individual Order

  1. Select the order from the Maintenance Processing screen with Start of the navigation path Orders Next navigation step Change End of the navigation path.

  2. From the header data screen or the operation overview, choose Start of the navigation path Order Next navigation step Functions Next navigation step Complete Next navigation step Complete (business) End of the navigation path.

The system completes the order, assigns it the appropriate status and saves it.

Business Completion of Several Orders

  1. From the Maintenance Processing screen, choose Start of the navigation path Environment Next navigation step Collective processing Next navigation step Complete order End of the navigation path.

  2. The initial screen for collective processing for order completion appears.

  3. Make all the necessary and required entries.

  4. Choose Start of the navigation path Status update Next navigation step Execute End of the navigation path.

The system performs business completions for all the orders that satisfy the entry conditions and requirements. The appropriate status is assigned to each one and is then saved.

There is a log which provides you with information about these activities.