The routine of DA grouping enables delivery authorizations of the same product to be grouped in only one delivery authorization, following the equation of the fields Branch, Product, and Type of PO.

Delivery Authorizations are grouped according to the periods defined by the user.

This routine facilitates the AE query process and optimizes the purchase order.

Procedures

Grouping Delivery Authorizations:

1. Select the option DA Grouping.
   Note that a window with the periods is displayed.
2. Select the period whose DAs you want to group.
3. Click Parameters.
   A window is displayed with the parameters that must be defined to group DAs.
4. Define the parameters, according to your needs, and click Ok.
5. Click OK.
   The result is displayed. Select the DAs that must be grouped.