Mass Season Processing

Mass season processing refers to the following activities that can be carried out on multiple purchase orders, sales orders, and stock transport orders:

redetermine seasons
manually assign seasons

Even though the above activities can be carried out on multiple documents at a time, you can carry out only one activity at a time, that is, you can either redetermine seasons or manually assign seasons. You cannot carry out both the activities at the same time.

Note Note

You can run this report only for documents that you have already created, irrespective of whether the season has already been determined or not determined for that document.

End of the note.

Prerequisites

Season redetermination happens based on the season data that you have maintained in article master along with the customizing for season maintenance for your document type.

For sales documents, you maintain this in the Customizing activity for Maintain Sales Documents per Sales Area for Fashion Management under SAP Customizing Implementation Guide Sales and Distribution Sales Sales Documents Sales Document Header .
For purchase documents, you maintain this in the Customizing activities for Maintain Purchase Order Types per Purchase Area for Fashion Management and Maintain Stock Transport Order Types per Purchase Area for Fashion Mgmt under SAP Customizing Implementation Guide Materials Management Purchasing Purchase Order .

Activities

To use mass season processing report, on the SAP Easy Access Retailing (transaction W10M) screen choose SAP Fashion Management Seasons Mass Season Processing .

You can directly access the report using the transaction FSH_SRED.

For information about the features of report, see the attached report document in the system.