Mark as billing completed and Invoiced for mass SO.

[Former Member]

Hi,

I want to mark as completed for large volume of SO's status as Delivered and Fully Invoiced.

Is there any way to mark this status as completed for Fully Delivered or Delivery Completed and Invoiced.

Also if there is any error on those SO's how to correct it in mass for the same error which is coming for multiple SO's.

Thanks in Advance,

Regards,

Mohd Ali.

[Former Member]

Hello Mohd Ali

You may try program SDVBUK00. This is meant to correct any errors in status. But I guess you want to correct the status and not set the status as Invoiced even though the order has not been invoiced.

Check out these OSS notes and those mentioned within:

1472007 - Document status has to be corrected

207875 - Using report SDVBUK00

Hope this helps.