Mass Block

[former_member1042016]

Hi,

Can somebody please let me know as to how can we block mass Sales Orders for Billing? I have more than 2000 Sales Orders to be blocked. Waiting for your valuable suggestions.

Thanks & Regards,

Gaurav

[Former Member · Accepted solution]

Hi,

Goto the T.Code "MASS".

Enter the object type as "BUS2032".

Execute.

Click on "Fields".

Search for the field name "MASSSDHEAD_S-FAKSK".Select that line.Execute.

Enter the order number range.

Execute and maintain the billing block.

There is one more option which is by using "LSMW".

I am not sure whether it is useful for you in this case or not.Please check with your ABAPer.

Regards,

Krishna.

[Former Member]

As they both said, you can easily do it with MASS. Once you run this, you can import all 2000 sales order from a text file. After you are done with this, execute.

click on the select fields button (you will find this on the upper left side).

Select the Billing block field from the Pool and execute.

Regards.

[Former Member]

Hi

I think u can use the Transaction Code MASS. Select the business object BUS2032 and execute. Now in the header, select the field VBAK- FAKSK and click on process. System will ask for the range of sales orders. Maintain the same and execute.

Here u can maintain the value to block the sales order.

Regards

Vamsi