---
alias: user-guide-clear-send-ahead-run-result
description: "Clears the result for specific send-ahead materials within a completed run"
---

# Clear Send-Ahead Run Result

:lock: SendAheadRun.**ClearResult**

## Overview

This operation is used to clear the result for one or more send-ahead **Materials** of a **Send-Ahead Run**.

## Setup

No specific setup is required other than to meet the preconditions of the transaction.

## Preconditions

* The **Send-Ahead Run** exists in the system, the System State is Active and the state is Open.
* All send-ahead **Materials** for which the result is to be cleared must have state Closed and their results must have been set to `Fail`.

## Sequence of Steps

The Clear Send-Ahead Run Result wizard can be called from the **Send-Ahead Run** page within the Business Data Group.

!!! info
	For this operation to be called directly from the **Send-Ahead Run** page, the Capture Results Mode must be set to Manual.

1. Selecting a **Send-Ahead Run** that matches the preconditions, navigate to the **Materials** section and within that section open the Send-Ahead Materials tab.
2. Select a send-ahead **Material** by ticking the appropriate row.
3. Select the **Clear** button on top of the grid to open the wizard.
4. Verify the information presented to you and select **Clear** to complete the operation.

![Screenshot showing a UI with "Clear" button selected, displaying a result.](images/clear_send_ahead_run_result.png)