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xSuite Orders Cube User Guide

Validation of Document Extraction Results

Validation is the step in which extracted document content is checked in order to ensure that it is complete and correct.

To validate, perform the following tasks:

  • Check the results of the document extraction.

    Click the button Check to ensure that all mandatory fields are filled and there are no incorrect entries.

  • Correct the document-extraction results as needed.

  • Add any item data necessary.

  • Transfer the document to the workflow by clicking the button fiori_vorerfassen.png (SAP Fiori) / Enter (SAP GUI), e.g. to clarify price variances and availability.

    Notice

    If your configuration omits the workflow, you can post the document using the Enter button.