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You can go to the step "Marking" when you receive the approval of the FRA

All error  & warning messages are cleared (in some cases it is not possible to clear warning messages but at least a deep analysis must be performed)

 

 

 

 

 

Click on the icon  column « Authorization » / line « Marking » to unlock the padlock.

 

 

 

 

 

 

 

All the company appear: when there is a green square, the padlock is open, if the square is red, the padlock is closed.

Click on the company code you want to open and save 


 

 

There is a green square  the costing in the company 6577 can be marked & released

Go back by clicking 

 

 

The padlock is open 

The cycle can continue with the marking.
Click on the icon of column Parameter on the line Marking.

 

 

 

  1. Uncheck the test mode. 
  2. Uncheck "Background Processing"

Save  and go back by clicking 

 

 

 

 

  1. Click on  in the column Execute / line Marking

  2. Check Start Immediately

  3. Click on 

The screen "Background Print Parameters" appear, click on 

 

 


After the Marking step is finished, all the materials should be valuated. 

 

We should not have materials "still open". 

To identify the problem check "log"