Transaction:
/EDGE/SII_CU_007
Through this transaction the criteria for the grouping of intermediate eDocuments in batches are configured. At least one allocation criterion must be created by lot type. If more than one condition is created for an eDocument, priority criteria are set from the most restrictive to the least restrictive.
The data to be filled in to create an allocation criterion are the following:
Field | Description |
|---|---|
Criteria ID | Default Counter |
Priority | It must go from the most restrictive to the least restrictive |
eDocument type | eDocument Type(Batch) |
Number or records per batch | Number of documents to include in the batch |
View in B+SII:
Once the criterion is created, the conditions are indicated as follows:
Field | Description |
|---|---|
Number | Proposed Counter |
Table | Name of the table that is affected |
Field | Name of the field that is affected |
Sign | Indicate if it is an Inclusion or Exclusion condition |
Option | Type of condition to be met: equal to, between, less than or equal ... |
Low Limit | Lower Limit |
High Limit | Higer Limit |
In order for a criterion to be considered valid, all conditions must be met.
Intermediate eDocument states relation:
Batch Status Report:
View in B+SII: