Sales Pending

In SM37 transaction verify the spool of these 3 jobs. These jobs are scheduled to run in
daily mode.

Select one job and click in button spool

Click in button ABAP list in the filled Type.

Select Settings button and filled the in Display area from page 1 to page 999999999
Click enter in this information

This will guarantee that we have all the information displayed.

Put the cursor in the beginning of the report and do a find with the string analisar
If we have pending sales to analyse it’ll appear the next screen

We only need to analyse the sales with status 1 ANALISAR, 2 ANALISAR and 3
ANALISAR.
The status 4 ANALISAR is not to be analysed.

In this case, pick up the numbers 8XXXXXXXXX with status 1.

If it appears the next screen information, this means that there are no sales pending.

Usually we only have sales pending started with 8XXXXXXXXX but sometimes we have
some sales started with 5XXXXXXXXX.

NOTE:
Repeat the procedures for all the 3 jobs.

Report the sales pending

After you have the information please create an incident in Remedy application and Assign
to AMO – SAP team.