This option is used to check the Included box collectively for the selected shipment slip lines. The relevant shipment slip lines for which the Included column will be checked are specified in Batch Marking filter options. Batch Marking option is located under the Operations menu of Shipment Slip window.
The filter options are:
Filter | Value |
|---|---|
Transaction Type | Do not Change / Mark / Do not Mark |
Material (Class) Code | Group / Range |
Material (Class) Description | Group / Range |
Material Auxiliary Code | Group / Range |
Material Authorization Code | Group / Range |
Material Group Code | Group / Range |
Variant Code | Group / Range |
Variant Description | Group / Range |
Variant Auxiliary Code | Group / Range |
Variant Authorization Code | Group / Range |
Material Class Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Auxiliary Code | Group / Range |
AR/AP Auth. Code | Group / Range |
Order No | Group / Range |
Order Date | Group / Range |
Delivery Date | Group / Range |
Organizational Unit Code | Group / Range |
Department | Group / Range |
Warehouse No | Group / Range |
City | Group / Range |
Town | Group / Range |
District | Group / Range |
Reason for Not Shipment | All / Negative Inventory / Campaign / Risk / Maximum Customer Limit / Loading Percent / Serial-Lot-Inventory |