- [Instructor] Now, let's have a look
at how to fine-tune our report selection criteria
using the multiple selection tool.
To do this, we'll enter va05,
which is our list of sales order report and press Enter.
This brings us to our list of sales orders
selection criteria screen.
The button at the end of each of these fields
is the multiple selection button.
We'll click the multiple selection button
at the end of our order type field.
The multiple selection screen has four tabs.
It has options to select multiple single values.
We can also select different ranges of values.
Ranges are important in fields that use numbers and dates.
We can also exclude single values.
And finally, we have the option to exclude ranges.
In our example, we want to exclude the return order type.
So we'll click exclude single values.
In the first line item,
we'll click the Matchcode button to see our options.
We want to exclude returns from our report,
so we'll click RE and click copy.
To copy this criteria into our selection criteria,
we'll click the Copy button.
We'll also make a multiple selection
in our organizational data.
Let's scroll down.
And this time in the sales organizational field,
we'll click the multiple selection button.
Here we want to include sales organization 1010,
and 1710.
Again, we'll click Copy.
Now we see our multiple selection button has changed.
When we hover over it,
it says multiple selection active.
We'll now execute this report.
Our results show all sales orders
at sales organizations 1710 and 1010,
while excluding any returns from our report results.
The multiple selection tool enables more robust reporting
as we can get very specific about what we include
and what we exclude in our report selection criteria.