E1: ORCH: Orchestrator Form Request Sample - 3-way Voucher Match (P0411) Which Process All Received Order Lines (Doc ID 2715100.1)

Last updated on OCTOBER 03, 2024

Applies to:

Goal

 How to perform a 3-way voucher match (P0411/ZJDE0007) with a purchase order receipt with multiple order lines. 

==Navigation in E1 ===

1. P4310 add a purchase order with 2 lines (Supplier 4343, Branch plant: 30, Item 210 and Item 220).  Note the Order Number. 
2. Go back to P4310 and find the new order and change the next status to 280 for both lines. 
3. In P4312, find the order::select::select all lines and OK. 
   -----Goal is to process the below using Orchestration------
4. Go to G43A15::P0411|ZJDE0007(Match Voucher to Open Receipt):: Add
   1. Enter Order Number, supplier, Branch and Invoice number (unique number)
   2. Form Exit::Receipts to Match  -->  the lines will show up
   3. Select All and OK
5. Two lines are added to the Voucher Match Form. 
6. Click OK to process.

Solution

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