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titleStep 1

Start the transaction using the menu path or transaction code







Info

Collect Display for internal orders: Initial Screen




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titleStep 2

When you call the transaction, the system asks you to select a variant. 

If you have already created a variant, you can select your variant and click 

Otherwise you need to create a variant. Click to close the window. 



If you have already created a variant, click Image Modified to update it and go to

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titleStep 4

 STEP 4

If you need to create a selection variant

 STEP 4

  1. Click on Create Image Modified




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titleStep 3

  1. Enter the name of the variant
  2. Click the button "Create"


KOK2 - create variant 2.png




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titleStep 4

Enter the list of orders to be displayed

  1. Click Icon_multiple selection.png to enter a list of values
  2. Click Icon_execute.png

KOK2 - selection.png




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titleStep 5

  1. Press back button Icon_bck.png
  2. And Click on Yes.



KOK2 - leave variant.png




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titleStep 6

  1. Give any Description
  2. Press Save
  3. Press back button Icon_bck.png

KOK2 - variant attributes.png

KOK2 - save variant.png




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titleStep 7

  1. Select the variant just created
  2. Execute Icon_execute.png

KOK2 - launch variant.png




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titleStep 8

Internal orders selected in the variant are displayed