"Order Confirmation: Batch Posting" activity
/WMD/BC_SPRO → xSuite Business Solutions → Interface
Here you define for which company codes and which vendors automatic background processing of order confirmations should take place.
Notice
The prerequisite for this is that the record type allows background processing (see "Record type" tab → "Purchase Order Confirmations", → Checkbox BTC post disabl).
Column | Description |
|---|---|
CoCd | Company code to which the settings for background posting are to apply. Wildcards ( |
Supplier | Vendor number to which the settings for background posting are to apply. If no entry is specified in the To Vendor field, only this specific vendor will be included. If a value is specified in the To Vendor field, the field Supplier will be handled as the lower limit. Wildcards ( Note: If wildcards are used, the field To Vendor will not be included. |
To Vendor | Vendor number that is used as the upper limit Wildcard are not permitted. |
Active | If this checkbox is activated, order confirmations for the company code and vendor specified will automatically be processed in the background. |