on 04-23-2009 4:25 PM
Hi Colleagues.
We have created a new output billing type that we want to retrospectively apply to previously posted billing documents
The new message type appears in all new billing documents and also appears when we go to change the billing document via VF02
What I want to do is apply the new message type to the previously posted billing documents
Is there a way that I can do this in bulk (I have tried VF31 but cannot find any documents)
Regards
Steve
Hi Steve,
Did you find an answer to you post? I am in the same situation. I have a feeling the only answer will be an LSMW.
Regards,
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Hi Steve
For the output there will be a program assigned , with the help of Technical consultant , ask them to include the logic in the program telling that a message has to come for all new billing documents in VF02 mode .or a new Message has to come for the previously posted billing documents
Regards
Srinath
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