When you reorganise the Manufacturing batch input file all transactions with batch status 9 (received) and a lower transaction date than the selected will be deleted. All removed transactions will be printed on a report.
- Select the Work with reports/jobs – MFG orders menu item.
- You access Work with batch jobs. Select RGZ_MOINP and click Submit job.
- You access Reorganise manuf batch input file. Complete the following field:
- Remove up to date
- Enter the transaction date. All received transactions older or as old as the selected date will be removed.
- You return to Work with batch jobs. The transactions with batch status 9 (received) and a lower transaction date than the selected have been deleted. All removed transactions are printed on a report. Exit the routine.
Click OK.
Related topics
- About manufacturing batch input and inventory transaction errors
- Receive manufacturing batch input from an external reporting system
- Correct erroneous transactions in the manufacturing batch input file
- Delete erroneous transactions in the manufacturing batch input file
- Correct inventory transaction errors