Sales order

[Former Member]

Hi

I need to cancel the sales orders where the details entered are wrong

Is there any transcation to cancel mass sale orders

instead of doing manual in each sales order

Regards,

MJP Michael Joseph

[Former Member · Accepted solution]

Hi,

Use the T.Code "MASS".

Enter the object name as "BUS2032".

Goto Fields.

Select the field "RejectionReason" with the field name as "MASSVBAP-ABGRU".

Execute.

Enter your documents range and execute.

Check the document flow if you need.

In this way you can cancel an order by entering the reason for rejection.

Or you can go for LSMW also.But take help from your ABAPer for this.

Regards,

Krishna.

[Former Member]

Thank u

[aramsum]

Hi Michael,

You can write LSMW and record "Reason for rejection" and you can input what ever number of orders you want to reject. This is the easiest way to do. If you are not comfortable with LSMW ,You can do that by using "MASS" Transaction aswell.

Regards

Ram Pedarla

[Former Member]

Hi Michael,

You can put Order Reason ( reason for rejection) Field as ( Document error ) and save the order.

You can make use of MASS transaction to do this.

In MASS give the object type as BUS2032 ( sales orders).

From VBAK table select the field Order reason ( MASSSDHEAD_S-AUGRU ) and excute.

Give all the sale documents and execute.

Regards,

Sai