Customer sales Return Process

• Flow Diagram for North America

• Flow Diagram for EMEA
• Flow Diagram for Intercompany Returns in EMEA
• Flow Diagram for Debit note/ Credit Note request.
• Flow Diagram for Invoice correction request.
• Details of the Billing background jobs.
 Customer Returns with Transport Carrier- E2E ID 337

Outbound invoice- ZF2 Applicable on USA/ Canada / Mexico-

47828343/10 Sales area- 1000/30/32

Returns order- ZRE

61364833/10
Output Types
TRR0 External TM
ZCDP – CDP Print preview

Return Delivery(ZLR) Credit Note (ZRE)

78001827
CR Note Pending
Mvt Type 657 +
Material Acc Doc - 4910360725

Output Types Output Types

TRD0 External TM ZEML Invoice E mail
ZPIC – Pick Request ZINV Invoice Print

SAP TM Docs
Freight Unit:4300164869
DTR: 32011051073
Freight Order: 6700069463
Freight Settlement:8300064455
 Customer Returns with Transport Carrier- E2E ID 337

Outbound invoice- ZF2 Applicable on USA/ Canada / Mexico

Output Types Sales area 1000/30/32
ZEML Invoice E mail
ZINV Invoice Print
Print Programs for Invoice output
ZCAOTCOESX_RVADIN01 routine ENTRY
ZCAOTCOESX_RVADIN01 routine ENTRY_US
ZCAOTCOESX_RVADIN01 routine ENTRY_MX
ZEUOTCOESX_RVADIN01 routine ENTRY_EU
ZEUOTCOESX_SUM_RVADIN01 routine ENTRY_EU

Returns order- ZRE

Output Types
TRR0 External TM
ZCDP – CDP Print preview
Print Program for Return order
TRR0- OPS_SE_SOC_SEND_MESSAGE
ZCDP- ZOTC_PICK_SLIP_SO Credit Note (ZRE)
Output Types
Return Delivery(ZLR) ZEML Invoice E mail
ZINV Invoice Print
Print Programs for Invoice output
Output Types ZCAOTCOESX_RVADIN01 routine ENTRY
TRD0 External TM ZCAOTCOESX_RVADIN01 routine ENTRY_US
ZPIC – Pick Request ZCAOTCOESX_RVADIN01 routine ENTRY_MX
Print Programs for Delivery output ZEUOTCOESX_RVADIN01 routine ENTRY_EU
For TRD0- OPS_SE_SHP_SEND_MESSAGE ZEUOTCOESX_SUM_RVADIN01 routine ENTRY_EU
For ZPIC -ZNAOTCLESO_PICK_SLIP
 Customer Returns with Reference to Sales order

Sales order - ZOR Applicable on USA/ Canada /

21105139/10 Mexico

Returns order- ZRE

61364644/10
Output Types
TRR0 External TM
ZCDP – CDP Print preview

Return Delivery(ZLR) Credit Note (ZRE)

78001766
CR Note 97621398
Mvt Type 657 +
Material Acc Doc - 4910360725

Output Types Output Types

TRD0 External TM ZEML Invoice E mail
ZPIC – Pick Request ZINV Invoice Print

SAP TM Docs
Freight Unit:
DTR:
Freight Order:
Freight Settlement:5
 Customer Returns without Transport- E2E 14 Test ID 338

Sales order - ZOR Applicable on USA/ Canada /

21094930/10 Mexico

Returns order- ZRE2

61364732/10
Output Types
TRR0 External TM
ZCDP – CDP Print preview

Return Delivery(ZLR2) Credit Note (ZRE)

78001789
CR Note 97621437
Mvt Type 657 +
Material Acc Doc - 4910360725

Output Types Output Types

ZPIC – Pick Request ZEML Invoice E mail
ZINV Invoice Print

No SAP TM Docs since no Transport

Freight Unit:
DTR:
Freight Order:
Freight Settlement:
 Consignment Returns with Transport- E2E 26 Test ID 350

Sales invoice- ZF2 Applicable on North America

48547899/10 Sales Area 1000/30/32

Consignment Returns - ZRE2

61362093/10
Output Types
NO output types Defined

Consng Return Delivery(ZLCR) Credit Note (ZRE)

78000993
CR Note 97619751
Mvt Type 634 W +
Material Acc Doc - 4910314279

Output Types
WMTA- Special TA
ZPIC – Pick Request Output Types
TRD0- r-Chg TM Int. ODLV ZEML Invoice E mail
ZINV Invoice Print

No SAP TM Docs since no Transport

Freight Unit: 4200092175
DTR: 3201104635
Freight Order: 9100000201
Freight Settlement : 8300064492
 Customer Returns with Physical movement to WM- E2E-29 Test ID 352

Outbound Invoice – ZF2 Applicable on USA/ Canada /

48581350/10 Mexico

Returns order- ZRE

61363954/10
Output Types
TRR0 External TM
ZCDP – CDP Print preview

Return Delivery(ZLR) Credit Note (ZRE)

78001604
Manual Transfer posting to CR Note 97621387
Mvt Type 657 +
Material Acc Doc - 4910360725 Warehouse
(ZRE)
Movement type 343/311.
Output Types Output Types
TRD0 External TM ZEML Invoice E mail
ZPIC – Pick Request ZINV Invoice Print
G3923121 job for invoice
SAP TM Docs printing and e mail trigger
Freight Unit:4300142340
DTR: 3201138926
Freight Order: 6700061189
Freight Settlement:8300057907
 EMEA Customer Returns - E2E 10 ID 765

Outbound invoice- ZF2 Applicable on EMEA-

9391098839/10 0391/30/32 Sales area.

Returns order- ZRE

61364815/10
Output Types
NO Output types defined.

Return Delivery(ZLR) Credit Note (ZRE)

78001822
CR Note 9391100556
Mvt Type 657 +
Material Acc Doc - 4958328503

Output Types Output Types

ZPIK – EMEA Pick Request ZEML Invoice E mail
ZINV Invoice Print
Background job G3923321 for
SAP TM Docs – NO TM IN EMEA invoice printing
Freight Unit:
DTR:
Freight Order:
Freight Settlement:
 EMEA Customer Returns - E2E 10 ID 936

Outbound invoice- ZF2 Applicable on EMEA-

9012912103/10 0070/30/32 Sales area.

Returns order- ZRE

61364837/10
Output Types
NO Output types defined.

Return Delivery(ZLR) Credit Note (ZRE)

78001828
CR Note 9012912218
Mvt Type 657 +
Material Acc Doc - 4958328539

Output Types Output Types

ZPIK – EMEA Pick Request ZINV Invoice Print

SAP TM Docs – NO TM IN EMEA

Freight Unit:
DTR:
Freight Order:
Freight Settlement:
 EMEA Customer Credit Note – E2E ??

Outbound invoice- ZF2 Applicable on EMEA-

9312752102/10 0312/30/32 Sales area.

Credit note Request- ZCR Credit Note (ZG2)

61364751/10
Output Types CR Note 9312752106
No Output types defined.

Output Types
ZEML- Email invoice
ZINV Invoice Print
 EMEA Customer Invoice Correction Credit note– E2E ??

Outbound invoice- ZF2 Applicable on EMEA-

9312279278/10 0312/30/32 Sales area.

Inv Correction Req- ZCR Credit Note (ZG2)

61364727/10
Output Types CR Note 9312279377
No Output types defined.
Output Types
ZINV Invoice Print
 EMEA Debit Memo Request – E2E ??

Standard Order - ZOR Applicable on EMEA-

21099112/10 0312/30/32 Sales area.

Debit Memo Req- ZDR Debit Note (ZL2)

66083680/10
Output Types DR Note 9312363117
No Output types defined.
Output Types
ZEML- Email invoice
ZINV Invoice Print
 EMEA Intercompany Purchase and Returns

Standard Order - ZOR Applicable on EMEA-

0341/30/32 Sales area.
21112265/10

Intercompany Purchase- ZB2B

4700102436/10

Customer Invoice- ZF2 IB Order Related (IVA)

9341113271/10 IB IVA : 9312401120

Output Types Output Types
RDIV -Order-rel. ICB RD04 - Invoice Receipt MM
Return Order - ZRE

Intercompany Purchase- ZB2B

Credit for Returns ZRE ICM Order Related (IGA)

ICM IGA : 9312401121
Output Types
RD04 - Invoice Receipt MM
EMEA Intercompany Sales and Returns
Background jobs for Regular Billing North
America
Start Processing Regular Billing
      Spawn Watcher
  Job Type:   SAP Ctrl-M SAP SAP Ctrl-M/SAP Ctrl-M

  Program:   ZGLBAC_CONTROLM_MONITOR   RV60SBAT ZGLBAC_JOB_MESSAGE_CHECK SDBILLDL  

  Variant (sodc):       sodcBILLING sodc<job#> INVOICE*  
  Description:   Region (Description)   Creates background jobs for Generates Invoice jobs: Naming convention Monitors  
(Verifies that SAP is up) billing Invoice_date_time_nn_TPRxxxx Invoice* jobs

  Transaction:       VF06   VF04  

  Common Term:   "Start" job "00" job "01" job "Invoice*" job "02" job "03" job
  Predecessors   - Previous Day - End Prev Day - Previous Day   - Spawn from - "01" job
- Base job - Start job - "00" job "Invoice" job - "02" job

       
  World - IVA All      
       
All America's   G3921000 (starts 01:01 / 8:00p CST)          

Open     G3921100        
Americas

AD 1000 " G3921300 G3921301 <- Step 2 G3921302 G3921303

Puerto Rico 1031 " G3921500 G3921501 <- Step 2 G3921502 G3921503
Canada 1700 " G3921700 G3921701 <- Step 2 G3921702 G3921703
Mexico 1800 " G3921800 G3921801 <- Step 2 G3921802 G3921803
Gutemala 1807 " G3921800GT G3921801GT <- Step 2    
 

Costa Rica 1808 " G3921800CR G3921801CR <- Step 2    

 
 Background jobs for Contract and IC Billing
North America
Start Processing Contract Billing Intercompany IVA
    Spawn Watcher   Spawn Watcher
  Job Type:   SAP SAP Ctrl-M/SAP Ctrl-M SAP SAP SAP SAP Ctrl-M/SAP Ctrl-M

  Program:   RV60SBAT ZGLBAC_JOB_MESSAGE_CHECK INVOICE*   ZGLOTCBDX_MARKET_POINTS RSNAST00 RV60SBAT ZGLBAC_JOB_MESSAGE_CHECK INVOICE*  

  Variant (sodc):   sodcCONTRACT sodc<job#> *   sodcDAILY IVA_V3RDIV8 soINTERCO so<job#> *  
  Description:   Contract (ZFV) Generates ZFV invoice Jobs     Marketing I/C IVA RDIV Intercompany (IV) Generates IV inovice jobs    
background jobs Points (Currently only DC=40) background

  Transaction:   VF06   VF04   VF31   VF06   VF04  

  Common Term:   "04" job "Invoice_contract" job "05" job "06" job   "17" job "18" job "Invoice_IV" job "19" job "20" job
  Predecessors   - Previous Day   - Spawn - "04" job   - Previous Day        
- "00" job from - "05" job - 20 "03" jobs
"Invoice - 20 "06" jobs
contract"
job

         
  World - IVA All       G3920017  
         
All America's             G3921017 G3921018 <- Step 2 G3921019 G3921020

Open                      
AD 1000 G3921304 <- Step 2 G3921305 G3921306            
Americas

Puerto Rico 1031 G3921504 <- Step 2 G3921505 G3921506     G3921518 <- Step 2 G3921519 G3921520

Canada 1700 G3921704 <- Step 2 G3921705 G3921706     G3921718 <- Step 2 G3921719 G3921720

Mexico 1800 G3921804 <- Step 2 G3921805 G3921806 G3921810   G3921818 <- Step 2 G3921819 G3921820

Gutemala 1807       G3921818GT  

 

Costa Rica 1808       G3921818CR  

 
 Back Ground Jobs for Invoice Printing –
North America
Start Processing Regular Printing Regular Email / Fax Intercompany Printing IC Email / Fax

                 
  Job Type:   SAP SAP   AIX SAP SAP SAP SAP   AIX SAP SAP
  Program:   SD70AV3A ZGLOTCOERX_BATCH_SUMMARY     SD70AV3A SD70AV3A SD70AV3A ZGLOTCOERX_BATCH_SUMMARY     SD70AV3A SD70AV3A
  Variant (sodc):   sodcPRINT sodcBATCH     sodcEMAIL sodcFAX sodcICPRINT sodcICBATCH     sodcICEMAIL sodcICFAX
  Description:   Printing Step Printing Step 2 Summary page Printer FUL* PDF Script Email Fax I/C Printing step 1 I/C printing step 2 Summary page Printer FUL* IC PDF script I/C Email I/C Fax
1 controls controls process
process

  Transaction:   VF31 ZOTC_BATCH_SUMM     VF31 VF31 VF31 ZOTC_BATCH_SUMM     VF31 VF31

  Common Term:   "21" job "Batch Summary" job   "Script" job "23" job "24" job "31 Job" "IC Batch Summary" job   "IC Script" "33" job "34" job
job

  Predecessors                          

                 
  World - IVA All                
                 
All America's                          
Open                          
Americas

AD 1000 G3921321 <- Step 2 FUL30USA B5409004 G3921323 G3921324 See G3921321       See G3921323 See G3921324
Puerto Rico 1031 G3921521 <- Step 2 FULUSA B5409005 G3921523 G3921524            
Canada 1700 G3921721 <- Step 2 FULCANADA B5409001 G3921723 G3921724            
Mexico 1800                        
Gutemala 1807                
 

Costa Rica 1808                

 
Back Ground Jobs for Invoice List
Processing- North America
Start Processing Invoice List Processing Printing Email and Fax
     
  Job Type:   SAP SAP SAP   AIX SAP SAP
  Program:   SDINVLDL SD70AV3A ZGLOTCOERX_BATCH_SUMMARY     SD70AV3A SD70AV3A
  Variant (sodc):   sodcINVLIST sodcILPRINT sodcILBATCH     sodcILFAX sodcILEMAIL

  Description:   Invoice List IL print step 1 IL print step 2 Summary page Printer FUL* controls IL PDF Script IL Fax IL Email
process

  Transaction:   VF24 VF31 ZOTC_BATCH_SUMM     VF31 VF31

  Common Term:   "40" job "41" job IL Batch Summary" job   "IL Script" job "42" job "43" job

  Predecessors                

     
  World - IVA All    
     
All America's                
Open                
Americas

AD 1000 G3921340 G3921341 <- Step 2 " " G3921342 G3921343

Puerto Rico 1031 G3921540 G3921541 <- Step 2 " " G3921542 G3921543
Canada 1700 G3921740 G3921741 <- Step 2 FULCANADAL B5409002 G3921742 G3921743
Mexico 1800              
Gutemala 1807    
 

Costa Rica 1808    

 
Background jobs for Regular Billing EMEA 1
Start Processing Regular Billing
      Spawn Watcher
  Job Type:   SAP Ctrl-M SAP SAP Ctrl-M/SAP Ctrl-M

  Program:   ZGLBAC_CONTROLM_MONITOR   RV60SBAT ZGLBAC_JOB_MESSAGE_CHECK SDBILLDL  

  Variant (sodc):       sodcBILLING sodc<job#> INVOICE*  

  Description:   Region (Description)   Creates background jobs for Generates Invoice jobs: Naming convention Monitors  
(Verifies that SAP is up) billing Invoice_date_time_nn_TPRxxxx Invoice* jobs

  Transaction:       VF06   VF04  

  Common Term:   "Start" job "00" job "01" job "Invoice*" job "02" job "03" job
  Predecessors   - Previous Day - End Prev Day - Previous Day   - Spawn from - "01" job
- Base job - Start job - "00" job "Invoice" job - "02" job

  Comment:              

       
  World - IVA All      
       
Finland 3581 G3923000 (starts 00:05 / 7:05p CST) G3923100 G3923101 <- Step 2 G3923102 G3923103

Netherlands 0312 " G3923300 G3923301 <- Step 2 G3923302 G3923303

EMEA 1

Ash Chem Spain 0341 " G3923400 G3923401 <- Step 2 G3923402 G3923403

Sweden 0461 " G3923600 G3923601 <- Step 2 G3923602 G3923603

Ash UK 0441 " G3923700 G3923701 <- Step 2 G3923702 G3923703

Russia 0070 " G3929700 G3929701 <- Step 2 G3929702 G3929703

 Background jobs for Contract and IC Billing
EMEA 1
Start Processing Contract Billing Intercompany IVA
    Spawn Watcher   Spawn Watcher
  Job Type:   SAP SAP Ctrl-M/SAP Ctrl-M SAP SAP SAP SAP Ctrl-M/SAP Ctrl-M

  Program:   RV60SBAT ZGLBAC_JOB_MESSAGE_CHECK INVOICE*   ZGLOTCBDX_MARKET_POINTS RSNAST00 RV60SBAT ZGLBAC_JOB_MESSAGE_CHECK INVOICE*  

  Variant (sodc):   sodcCONTRACT sodc<job#> *   sodcDAILY IVA_V3RDIV8 soINTERCO so<job#> *  

  Description:   Contract (ZFV) Generates ZFV invoice Jobs     Marketing I/C IVA RDIV Intercompany (IV) Generates IV inovice jobs    
background jobs Points (Currently only DC=40) background

  Transaction:   VF06   VF04   VF31   VF06   VF04  

  Common Term:   "04" job "Invoice_contract" job "05" job "06" job   "17" job "18" job "Invoice_IV" job "19" job "20" job
  Predecessors   - Previous Day   - Spawn from - "04" job   - Previous Day        
- "00" job "Invoice - "05" job - 20 "03" jobs
contract" job - 20 "06" jobs

  Comment:                    
What is this - runs for MX - but
appears to generate nothing.
         
  World - IVA All       G3920017  
         
Finland 3581 G3923104 <- Step 2 G3923105 G3923106     G3923118 <- Step 2 G3923119 G3923120

Netherlands 0312 G3923304 <- Step 2 G3923305 G3923306     G3923318 <- Step 2 G3923319 G3923320
EMEA 1

Ash Chem Spain 0341 G3923404 <- Step 2 G3923405 G3923406     G3923418 <- Step 2 G3923419 G3923420

Sweden 0461 G3923604 <- Step 2 G3923605 G3923606     G3923618 <- Step 2 G3923619 G3923620

Ash UK 0441 G3923704 <- Step 2 G3923705 G3923706     G3923718 <- Step 2 G3923719 G3923720

Russia 0070 G3929704 <- Step 2 G3929705 G3929706     G3929718 <- Step 2 G3929719 G3929720
BackGround Jobs for Invoice Printing –
EMEA 1
Start Processing Regular Printing Regular Email / Fax Intercompany Printing IC Email / Fax
                 
  Job Type:   SAP SAP   AIX SAP SAP SAP SAP   AIX SAP SAP
  Program:   SD70AV3A ZGLOTCOERX_BATCH_SUMMA     SD70AV3A SD70AV3A SD70AV3A ZGLOTCOERX_BATCH_SUMMA     SD70AV3A SD70AV3A
RY RY
  Variant (sodc):   sodcPRINT sodcBATCH     sodcEMAIL sodcFAX sodcICPRINT sodcICBATCH     sodcICEMAIL sodcICFAX
  Description:   Printing Printing Step 2 Summary page Printer FUL* PDF Script Email Fax I/C Printing step I/C printing step 2 Summary Printer FUL* IC PDF I/C Email I/C Fax
Step 1 controls 1 page controls script
process process

  Transaction:   VF31 ZOTC_BATCH_SUMM     VF31 VF31 VF31 ZOTC_BATCH_SUMM     VF31 VF31

  Common Term:   "21" job "Batch Summary" job   "Script" job "23" job "24" job "31 Job" "IC Batch Summary" job   "IC Script" "33" job "34" job
job
  Predecessors                          

  Comment:                          

                 
  World - IVA All                
                 
Finland 3581 G3923121 <- Step 2 FULEMEA-SP B5409013 G3923123 G3923124 G3923131 1000INTERCOEU FULEMEA-IC B5409016 G3923133 G3923134
-NL B5409014
-PL B5409015
-POLISH B5409017
EMEA 1

Netherlands 0312 G3923321 <- Step 2 " " G3923323 G3923324 G3923331   " " G3923333 G3923334
Ash Chem Spain 0341 G3923421 <- Step 2 " " G3923423 G3923424 G3923431   " " G3923433 G3923434
Sweden 0461 G3923621 <- Step 2 " " G3923623 G3923624 G3923631   " " G3923633 G3923634
Ash UK 0441 G3923721 <- Step 2 " " G3923723 G3923724 G3923731   " " G3923733 G3923734
Russia 0070 G3929721 <- Step 2 " " G3929723 G3929724 G3929731   " " G3929733 G3929734
Back Ground Jobs for Invoice List
Processing- EMEA 1
Start Processing Invoice List Processing Printing Email and Fax
     
  Job Type:   SAP SAP SAP   AIX SAP SAP
  Program:   SDINVLDL SD70AV3A ZGLOTCOERX_BATCH_SUMMARY     SD70AV3A SD70AV3A

  Variant (sodc):   sodcINVLIST sodcILPRINT sodcILBATCH     sodcILFAX sodcILEMAIL

  Description:   Invoice List IL print step 1 IL print step 2 Summary page Printer FUL* controls IL PDF Script IL Fax IL Email
process

  Transaction:   VF24 VF31 ZOTC_BATCH_SUMM     VF31 VF31

  Common Term:   "40" job "41" job IL Batch Summary" job   "IL Script" job "42" job "43" job

  Predecessors                

  Comment:                

     
  World - IVA All    
     
Finland 3581              
EMEA 1

Netherlands 0312              
Ash Chem Spain 0341              
Sweden 0461              
Ash UK 0441              
Russia 0070              
Background jobs for Regular Billing EMEA 2
Start Processing Regular Billing
      Spawn Watcher
  Job Type:   SAP Ctrl-M SAP SAP Ctrl-M/SAP Ctrl-M

  Program:   ZGLBAC_CONTROLM_MONITOR   RV60SBAT ZGLBAC_JOB_MESSAGE_CHECK SDBILLDL  

  Variant (sodc):       sodcBILLING sodc<job#> INVOICE*  

  Description:   Region (Description)   Creates background jobs for billing Generates Invoice jobs: Naming convention Monitors Invoice* jobs  
(Verifies that SAP is up) Invoice_date_time_nn_TPRxxxx

  Transaction:       VF06   VF04  

  Common Term:   "Start" job "00" job "01" job "Invoice*" job "02" job "03" job
  Predecessors   - Previous Day - End Prev Day - Previous Day   - Spawn from "Invoice" - "01" job
- Base job - Start job - "00" job job - "02" job

  Comment:              

       
  World - IVA All      
       
     
 

Ash France 0331 G3924000 (starts 00:30 / 7:30p CST) G3924100 G3924101 <- Step 2 G3924102 G3924103

VAL Germany 0491 " G3924300 G3924301 <- Step 2 G3924302 G3924303

Italy 0391 " G3924600 G3924601 <- Step 2 G3924602 G3924603

Poland 0481 " G3924700 G3924701 <- Step 2 G3924702 G3924703

Norway 0471 " G3925300 G3925301 <- Step 2 G3925302 G3925303

EMEA 2

Denmark 0451 " G3925400 G3925401 <- Step 2 G3925402 G3925403

Ireland 3531 " G3925500 G3925501 <- Step 2 G3925502 G3925503

Portugal 3512 " G3925600 G3925601 <- Step 2 G3925602 G3925603

Val Chem 0865 " G3927500 G3927501 <- Step 2 G3927502 G3927503

China Holding Co 0869 " G3927900 G3927901 <- Step 2 G3927902 G3927903

     
 
Asia

Drew Singapore 0656 G3925000 (starts 00:45 / 7:45p CST G3928100 G3928101 <- Step 2 G3928102 G3928103
Background jobs for Contract and IC Billing
EMEA 2
Start Processing Contract Billing Intercompany IVA
    Spawn Watcher   Spawn Watcher
  Job Type:   SAP SAP Ctrl-M/SAP Ctrl-M SAP SAP SAP SAP Ctrl-M/SAP Ctrl-M

  Program:   RV60SBAT ZGLBAC_JOB_MESSAGE_CHECK INVOICE*   ZGLOTCBDX_MARKET_POINTS RSNAST00 RV60SBAT ZGLBAC_JOB_MESSAGE_CHECK INVOICE*  

  Variant (sodc):   sodcCONTRACT sodc<job#> *   sodcDAILY IVA_V3RDIV8 soINTERCO so<job#> *  

  Description:   Contract (ZFV) background Generates ZFV invoice Jobs     Marketing I/C IVA RDIV Intercompany (IV) Generates IV inovice jobs    
jobs Points (Currently only DC=40) background

  Transaction:   VF06   VF04   VF31   VF06   VF04  

  Common Term:   "04" job "Invoice_contract" job "05" job "06" job   "17" job "18" job "Invoice_IV" job "19" job "20" job
  Predecessors   - Previous Day   - Spawn from - "04" job   - Previous Day        
- "00" job "Invoice contract" - "05" job - 20 "03" jobs
job - 20 "06" jobs

  Comment:                    
What is this - runs for MX - but appears to
generate nothing.
         
  World - IVA All       G3920017  
         
       
 

Ash France 0331 G3924104 <- Step 2 G3924105 G3924106     G3924118 <- Step 2 G3924119 G3924120

VAL Germany 0491 G3924304 <- Step 2 G3924305 G3924306     G3924318 <- Step 2 G3924319 G3924320

Italy 0391 G3924604 <- Step 2 G3924605 G3924606     G3924618 <- Step 2 G3924619 G3924620

Poland 0481 G3924704 <- Step 2 G3924705 G3924706     G3924718 <- Step 2 G3924719 G3924720

Norway 0471 G3925304 <- Step 2 G3925305 G3925306     G3925318 <- Step 2 G3925319 G3925320
EMEA 2

Denmark 0451 G3925404 <- Step 2 G3925405 G3925406     G3925418 <- Step 2 G3925419 G3925420

Ireland 3531 G3925504 <- Step 2 G3925505 G3925506     G3925518 <- Step 2 G3925519 G3925520

Portugal 3512 G3925604 <- Step 2 G3925605 G3925606     G3925618 <- Step 2 G3925619 G3925620

Val Chem 0865 G3927504 <- Step 2 G3927505 G3927506     G3927518 <- Step 2 G3927519 G3927520

China Holding Co 0869 G3927904 <- Step 2 G3927905 G3927906     G3927918 <- Step 2 G3927919 G3927920

       
 
Asia

Drew Singapore 0656 G3928104 <- Step 2 G3928105 G3928106 G3928110   G3928118 <- Step 2 G3928119 G3928120
 BackGround Jobs for Invoice Printing –
EMEA 2
Start Processing Regular Printing Regular Email / Fax Intercompany Printing IC Email / Fax
                 
  Job Type:  SAP SAP   AIX SAP SAP SAP SAP   AIX SAP SAP
  Program:   SD70AV3A ZGLOTCOERX_BATCH_SUMMARY     SD70AV3A SD70AV3A SD70AV3A ZGLOTCOERX_BATCH_SUMMARY     SD70AV3A SD70AV3A

  Variant (sodc):  sodcPRINT sodcBATCH     sodcEMAIL sodcFAX sodcICPRINT sodcICBATCH     sodcICEMAIL sodcICFAX
  Description:  Printing Step 1 Printing Step 2 Summary page Printer FUL* PDF Script Email Fax I/C Printing step 1 I/C printing step 2 Summary page Printer FUL* IC PDF script I/C Email I/C Fax
controls process controls process

  Transaction:  VF31 ZOTC_BATCH_SUMM     VF31 VF31 VF31 ZOTC_BATCH_SUMM     VF31 VF31

  Common Term:  "21" job "Batch Summary" job   "Script" job "23" job "24" job "31 Job" "IC Batch Summary" job   "IC Script" job "33" job "34" job

  Predecessors                          

  Comment:                         

                 
  World - IVA All                
                 
               
 

Ash France 0331 G3924121 <- Step 2 " " G3924123 G3924124 G3924131   " " G3924133 G3924134
VAL Germany 0491 G3924321 <- Step 2 " " G3924323 G3924324 G3924331   " " G3924333 G3924334
Italy 0391 G3924621 <- Step 2 " " G3924623 G3924624 G3924631   " " G3924633 G3924634
Poland 0481 G3924721 <- Step 2 " " G3924723 G3924724 G3924731   " " G3924733 G3924734
Norway 0471 G3925321 <- Step 2 " " G3925323 G3925324 G3925331   " " G3925333 G3925334
EMEA 2

Denmark 0451 G3925421 <- Step 2 " " G3925423 G3925424 G3925431   " " G3925433 G3925434
Ireland 3531 G3925521 <- Step 2 " " G3925523 G3925524 G3925531   " " G3925533 G3925534
Portugal 3512 G3925621 <- Step 2 " " G3925623 G3925624 G3925631   " " G3925633 G3925634
Val Chem 0865 G3927521 <- Step 2 " "     G3927531   " " G3927533 G3927534
China Holding Co 0869 G3927921 <- Step 2 " "     G3927931   " " G3927933 G3927934

               
 
Asia

Drew Singapore 0656 G3928121 <- Step 2 FULEMEA- B5409020 G3928123 G3928124 G3928131   FULEMEA- B5409020 G3928133 G3928134
SINGAPORE SINGAPORE
Back Ground Jobs for Invoice List
Processing- EMEA 2
Start Processing Invoice List Processing Printing Email and Fax
     
  Job Type:  SAP SAP SAP   AIX SAP SAP
  Program:   SDINVLDL SD70AV3A ZGLOTCOERX_BATCH_SUMMARY     SD70AV3A SD70AV3A

  Variant (sodc):  sodcINVLIST sodcILPRINT sodcILBATCH     sodcILFAX sodcILEMAIL

  Description:   Invoice List IL print step 1 IL print step 2 Summary page Printer FUL* controls process IL PDF Script IL Fax IL Email

  Transaction:  VF24 VF31 ZOTC_BATCH_SUMM     VF31 VF31

  Common Term:  "40" job "41" job IL Batch Summary" job   "IL Script" job "42" job "43" job

  Predecessors                

  Comment:                

     
  World - IVA All    
     
   
 

Ash France 0331              

VAL Germany 0491              
Italy 0391              
Poland 0481              
Norway 0471              
EMEA 2

Denmark 0451              
Ireland 3531              
Portugal 3512              
Val Chem 0865              
China Holding Co 0869              

   
 
Asia

Drew Singapore 0656