Extensions in background posting
Setting options have been extended for posting confirmations in the background (Transaction /WMD/BC_SPRO → xSuite Business Solutions → Interface → Order Confirmation: Batch Posting:
Wildcards are now allowed for the company code and the vendor
Upper and lower limits can now be defined for the number of the supplier.
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In the settings of a record type, you can only define whether this record type is to allow background processing. Now, you can also define the company code and supplier number to which this should apply.
The prerequisite for this is that the corresponding record type allows background processing.
Column | Description |
|---|---|
CoCd | Company code for which background processing is allowed. Wildcards ( |
Vendor | Number of the supplier for which background processing is allowed If a value is specified in the To Vendor field, the field Vendor will be handled as the lower limit. If no entry has been specified in the field To Vendor, then only this specific vendor will be included. If wildcards are used, the field To Vendor will not be included. |
To Vendor | Supplier number that is used as the upper limit Wildcards are not permitted. |
Active | Activates or deactivates an entry. If the checkbox is disabled, the entry for background processing will not be included. |