on 03-10-2008 1:57 PM
Hi All,
Can you please walk me through the process of creating batch job that will automatically proces the sales order output type?
What is the transaction code for creating the variant etc...
Thank you very much in advance -
Pablito
Hi
1. the program to process the sales order o/p is RSNAST00.
2. Create variant using SE38, put the program and display variant.
3. Give some name and create variant.
4. Put the values, Application=V1, o/p type and save.
5. Create job using SM36 for the program, variant and batch user.
Save the job and release the job in SM36 by giving the start date and time and frequency.
Hope this helps
Kind regards
Sandeep
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