Message IW215

[Former Member]

Hello everyone,

I have a huge problem....

I need to close some ( I mean, more than 65000) production orders, the ones without any error I can do through tcode COHV, however the ones with errors I have to do manually because I couldn't find another way.

Most of this production orders got the error that invoice receipts is still expected, in this case I have to through tcode ME22N and check final invoice, but there are just too many production orders with this problem!!!

I believe I can't do it through MEMASSPO because I couldn't find this field "final invoice" to check, does anyone know a quick way to change these specific purchase orders?

Thanks in advance.

[Former Member]

OK

[paul_shrewsbury2]

You can use MEMASSPO - Mass Change of Purchase Orders to set the Final Invoice indicator for your specific list of POs. The field name you are looking for is MASSEKPO-EREKZ. Hope this helps.

Regards

[Former Member]

Hi Paul,

thank you very much, I find out the place to input this field in MEMASSPO!!