on 01-18-2011 3:01 PM
I am trying to find a way to release mulitple billing requests to one invoice using V.23. We are trying to release the Billing Block and change the date so we can straight invoice instead of going to each document and releasing the block. Can someone please insight me on using V.23? What fields are required to make this happen? Maybe a how to on V.23
Execute V.23. Then in the selection screen input details like sales org/dis channel/division, created on date range. Input as much selection criteria as possible so that it will improve the performance. Then check the box with safety check at the bottom then execute. In the next screen, the system will display the list of sales order blocked for billing. You can select the documents by checking the boxes and click on Delete billing block button at the top. This will remove the billing blocks for all the selected documents at once.
Hope this clarifies the details.
Regards,
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When you say date, does it mean billing date at once?
If so, then you need use t.code MASS with object BUS2032 to update the billing date either at header level or item level.
For details on how to use this t.code, check the link http://www.sap-img.com/sap-sd/sales-order-mass-change.htm or search the web. You can find plenty of information on it.
Regards,
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