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1. Process IDOC for manual PO in PA11) WE02, filter IDOC status =64 and message type ZRETORDERS. Created date is IDOC of PO

date

Put all the status 64 IDOC into EDID4

2) go to SE16N: Table EDID4 and filter all PO NO to get the IDOC .SEGMENT:E1EDK01

Appl.data: FILTER *PO NO*

3) BD87 to process IDOC from 2)step.

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2. Go to TCODE :ZOPR got the SO list to allocate. Put the PO NO into customer pofiled

then execute(F8), get the SO list

3. go to J4AB1)Arun type:ZBR1(Drill down(Mat/Ord,itm,Sch)), then execute(F8)

2)Put SO LIST(from step 2) into sales documentfiled. Then execute(F8)

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4) select all material , then allocate to R.

Source :2 own and unrestricted stock. Then V, allocate to R

5) select all material, allocate to F. Delievery note only can create on F status.

4. go to ZOPR, check QTY on F status

5. Run corresponding daily delivery jobs as below sequency .coz some material (for Korea) haveto split DN, cant be combine together.

XXX:SUN/Mon/TUE/WED/THU/Fri

1)AP_DELV_CN20_XXX_FS

2)AP_DELV_CN20_XXX

3)AP_DELV_GB31_XXX_HK_S1

4)AP_DELV_GB31_XXX_HK_S2

5)AP_DELV_GB31_XXX_1_S1

6)AP_DELV_GB31_XXX_1_S2

7)AP_DELIVERY_GB31_XXX_S1

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8)AP_DELIVERY_GB31_XXX_S2

Below all for Korea,pls be carefully and make sure run as below sequency.

9)AP_DELV_GB31_KR_XXX_L_S1

10)AP_DELV_GB31_KR_XXX_L_S2

11)AP_DELV_GB31_KR_XXX_S1

12)AP_DELV_GB31_KR_XXX_S2

13)AP_DELV_GB31_KR_XXX_S3

6. after DN created, go to ZOPR check related SO again.they are all in D.