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Navigieren im SAP Easy Access Menü für M2B STUDENT039

Step-by-step guide covering: Click the Expand Node option; Click the Expand Node option; Click the Expand Node option; Click 'Expand Node' to View Details.

brian.annanbrian.annan
·29 steps·3 views·Published
Step-by-step Guide29 steps

  1. Click the Expand Node option

    By clicking 'Expand Node', you will reveal additional options or sub-items related to the current menu selection in the SAP Easy Access interface.

    Click the Expand Node option
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  2. Click the Expand Node option

    This action will reveal additional subcategories or details within the current section of the SAP Easy Access interface, allowing you to explore more options available under that node.

    Click the Expand Node option
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  3. Click the Expand Node option

    This action will reveal additional sub-items or details related to the selected node in the menu. It allows you to navigate deeper into the specific options available under that category.

    Click the Expand Node option
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  4. Click 'Expand Node' to View Details

    This action reveals the sub-sections under the selected category in the SAP Easy Access menu, allowing you to access more specific functionalities related to the module.

    Click 'Expand Node' to View Details
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  5. Click the Expand Node option

    This action will expand the selected node to reveal additional details or nested elements within the SAP Easy Access menu. You will see more options related to the expanded item.

    Click the Expand Node option
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  6. Click Expand Node

    This action reveals additional subcategories or options under the selected node, allowing for easier navigation and access to more detailed features.

    Click Expand Node
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  7. Click to Expand Node

    Clicking 'Expand Node' will reveal additional details or subcategories within the current section of the SAP Easy Access menu.

    Click to Expand Node
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  8. Click the Without Order Reference option

    This option allows you to filter or view items that do not have an associated order reference, streamlining your search for specific records.

    Click the Without Order Reference option
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  9. Double-click 'Without Order Reference' option

    This action allows you to access the functionality related to processing without an order reference, streamlining your workflow in the order management system.

    Double-click 'Without Order Reference' option
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  10. Click the Shipping Point / Receiving Point dropdown

    Select the appropriate shipping or receiving point from the dropdown list to continue setting up the outbound delivery.

    Click the Shipping Point / Receiving Point dropdown
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  11. Click the Row Selection Column

    Select the desired shipping point row by clicking the checkbox in the Column for row selection. This action highlights your choice and prepares it for further processing.

    Click the Row Selection Column
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  12. Click the OK Emphasized button

    This action confirms your selection and proceeds with the current operation in the shipping point setup.

    Click the OK Emphasized button
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  13. Click the Delivery Type input

    Select the appropriate delivery type from the dropdown menu to specify how the items will be shipped. This helps define the logistics involved in the outgoing delivery process.

    Click the Delivery Type input
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  14. Click the Delivery Type option

    Selecting the Delivery Type allows you to specify the method of delivery for the outbound shipment you are creating. This step is essential for ensuring that the correct delivery logistics are applied to your order.

    Click the Delivery Type option
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  15. Click the Row Selection Column

    Clicking on the row selection column allows you to select or deselect items in the list. Use the space bar to select or deselect specific rows, as indicated in the interface.

    Click the Row Selection Column
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  16. Click the OK Emphasized button

    This confirms your actions and proceeds to the next step in creating the outbound delivery without order references in the SAP interface.

    Click the OK Emphasized button
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  17. Click Create With Order Reference

    This action initiates the creation of an outbound delivery without a corresponding order reference, allowing you to specify details related to the shipping and sales area.

    Click Create With Order Reference
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  18. Click the Order button

    This action will initiate the process for creating a new outbound delivery using the specified order reference. Ensure all relevant details are filled in before proceeding.

    Click the Order button
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  19. Click the Go Emphasized button

    This action will proceed with the current order details you have entered, allowing you to finalize the outbound delivery process.

    Click the Go Emphasized button
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  20. Click the Order Number '4500025090'

    Clicking this order number will open the details of the specific sales order associated with it, allowing for further actions such as editing or reviewing item specifics.

    Click the Order Number '4500025090'
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  21. Double-click the Sales Order Reference

    Clicking on the '4500025090' sales order reference will display detailed information about the selected order, allowing you to review and manage its contents.

    Double-click the Sales Order Reference
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  22. Click the Enter button

    This action confirms and submits the information you have entered for the sales order delivery. Proceed to the next steps in creating the outbound delivery.

    Click the Enter button
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  23. Click the Shipping Point / Receiving Point field

    Select the Shipping Point or Receiving Point to designate the appropriate location for your outbound delivery.

    Click the Shipping Point / Receiving Point field
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  24. Click the OK Emphasized button

    This action confirms your selections in the Shipping Point section and proceeds to the next step in the order delivery process.

    Click the OK Emphasized button
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  25. Click the Enter button

    This action will submit the current data you entered for processing of the outbound delivery order. Ensure all required fields are filled correctly before proceeding.

    Click the Enter button
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  26. Click the Error icon

    Clicking the Error icon will display the specific error message associated with your current operation, helping you troubleshoot any issues within the application.

    Click the Error icon
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  27. Click the Refresh button

    Clicking the Refresh button (F5) will reload the current page, updating the displayed data to reflect any recent changes or updates.

    Click the Refresh button
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  28. Click the Close button

    This action will close the current window of the Performance Assistant, returning you to your previous interface.

    Click the Close button
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  29. Click the Back button

    Clicking the Back button will navigate you to the previous screen in the application, allowing you to review or adjust your previous actions.

    Click the Back button
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