Enter Header & Line Details.
Copy the Order Number .
Shipping – Transaction – Enter
Give Order Number and Org Code(M1) & Line Status.( Take blank space)
And Press 'Find Button.'
And Press Find Button.
Here we will see the Exception Details.(Exception check box)
Because Period dates and Scheduling Dates are not matched. That's why this Exception will be raised.
These Exception Details are stored in "WSH_EXCEPTIONS".
NOW GO TO TOOLS MENU==èResolve Exception Form(Select)
THEN PRESS OK BUTTON
THIS FORM WILL SHOW ONE EXCEPTION MESSAGE.
THEN GO TO TOOLS MENU=èSELECT RESOVE PURGE EXCEPTION
PRESS 'SUBMIT ' BUTTON.
THEN PRESS 'YES 'BUTTON.
Then press YES.
CLOSE ALL FORMS .
GO TO NAVIGATION
AGAIN OPEN SHIPPING==è TRANSACTIONS
THEN PRESS FIND BUTTON
see the Exception Details in above form .(The Exception check box unchecked).
Go to shipping==èRelease Sales Order=èRelease Sales Order(select).
Enter the Order number .it will display order type (default).
Now 'Seheduled ship dates' and 'Requested Dates'
Will be deleted.
Go to inventory tab
Enter warehouse =è M1
THEN GO TO SHIPPING TAB
IT WILL GENERATE AUTOMATICALLY
Auto Create Delivary 'yes'
Auto Pick Conform 'yes'
Then press concurrent button
Then press 'ok button
go to view menu select Request=èpress find button
Next, we have to Ship the Sales Order.
Click on the Form and enter the Sales Order Number 51823 and click on
Shipping Transactions Window Opens and the Line Status shows as Stage
/Pick Confirmed for the Sales Order no 56710
Click on Delivery Tab and choose Ship Confirm from Actions LOV and
click Go Button.
This Opens the Confirm Delivery Screen. Click on OK Button. This will
generate a concurrent request. Click OK and view the Concurrent Request
View the Concurrent Request 2719527. The Request completed Normal. We
can view the Output of the commercial Invoice created in concurrent
Request ID 2719526
Select " Commercial Invoice
Press view out put.
Next we can go and Check the Status of the Sales Order.
Order Management Super User
Order, Returns Sales Order
Query for the Sales Order Number(56710) and click on Line Items to view the
Next, we need to run the Workflow Back ground Process to populate the AR
Order Management Super User Responsibility.
Report and Requests Run Requests
Choose the Concurrent Request Workflow Back ground Process
And Enter the Parameters as follows.
Process Deferred set to Yes
Process Timed Out No.
Click on OK and Click Submit Button.This will generate a Concurrent