The first step is defining the requirement. You need to decide what you want Process Runner DB to do. For example, you may want to update material master, print an invoice, create transfer requirement, delete bills of material, change personnel record, etc. Once you broadly decide what you want to do, you then need to pin point what should happen within that transaction.
For an example, you need to change material master, further you need to decide which fields need to be updated in which plant. You will also need to know exact SAP transaction code to perform this task.
For this example, let’s presume that we have list of few hundred materials where we want to change Gross and Net weights in material master records in basic data view. We will use SAP Transaction code MM02
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