Pre-account all order lines via Work with held purchase orders

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The following describes how to pre-account all order lines on a purchase order for which pre-accounting information is required. For the purpose of this example, the order was not pre-accounted at order entry, which means that the order is held.

You have two options from which to choose when pre-accounting all order lines on an order which is held:

  • by maintaining the order via the Work with purchase orders program
    or
  • by maintaining the order via the Work with held purchase orders program.

For the purpose of this example you will use the Work with held purchase orders program.

Scenario
A purchase order with three order lines has been entered (using an order type for which pre-accounting information is required), but no pre-accounting information was defined at order entry. The order has, therefore, been put on hold. You will define the pre-accounting information for all lines at the same time, after which the order will automatically be released.

  1. Select the Work with held purchase orders menu item.
  2. You access Work with held purchase orders.
  3. Rc
    Displays the reason code 30, meaning the order is held because no pre-accounting information is defined. Note: The Release order option cannot be used on this panel. When the pre-accounting information is defined for all order lines, the order will be released automatically.

    Select the order and click Maintain order.

  4. You access Order lines. Select all the lines and click Pre-acc.
  5. You access Pre-accounting maintenance for the first order line. Complete the fields as described in step 3 of in Pre-account one single order line at order entry. Click Update all lines.
  6. The same panel is displayed with the following message: Press F8 to update all lines. Click Update all lines again.
  7. You return to Order lines. All order lines are now pre-accounted according to the information entered in step 4 above.
  8. Return to the Work with held purchase orders panel. The order is no longer displayed since it has been automatically released.

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