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 Reprocessing Confirmations

Use

Prior to release 4.6A, this procedure was used exclusively for reprocessing PDC error records.

Procedure

  1. Choose Start of the navigation path Logistics Next navigation step Production Next navigation step Shop floor control Next navigation step Confirmation Next navigation step Reprocessing Next navigation step Confirmations. End of the navigation path

  2. Enter the selection criteria for the confirmations that you want to process.

  3. Choose .

  4. To remove the errors, if possible, correct the confirmations accordingly.

  5. To post the processed confirmation, choose .

Note Note

All selected confirmations are processed when you save. If you want to process a confirmation at a later stage, choose to delete it from the list .

End of the note.