Order Batch Process (Process ID-315)

⇐ Table of Contents

Process: Order Batch Process

Description: Process Orders in Batch

Help: Based on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents.

Process Parameters

Name	Description	Help	Technical Data
Target Document Type	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action.	C_DocTypeTarget_ID Table
Document Status	The current status of the document	The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field	DocStatus List
Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID Search
Self-Service	This is a Self-Service entry or this entry can be changed via Self-Service	Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.	IsSelfService List
Delivered			IsDelivered List
Invoiced	Is this invoiced?	If selected, invoices are created	IsInvoiced List
Date Ordered	Date of Order	Indicates the Date an item was ordered.	DateOrdered Date
Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	DocAction List