on 01-14-2013 10:05 PM
I am using transaction VL10BATCH for the creation of delivery notes in the background. When the F code profile is set to 0001 Dsiplay Delivery List I receive an audit trail of the deliveries due for delivery. Once I am satisfied that my variant is correct and change the F code profile to 5001 Run delivery list, the delivery notes are created but there is no audit trail of what was proposed or what was created. Is ther a parameter that I can set to provide this?
Regards, Brian
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I'm not sure what do you mean exactly by "audit trail", but I believe a log should be created when Delivery Due List runs in background. Check transaction V_SA. Also if it runs in a background job then there should be a job log in SM37. Both would be available for limited time.
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