Add value days (VALTG) causing invoice split

[Former Member]

Hello!

I'm currently having a problem with field VALTG in sales order which is an invoice splitting criteria.

Additional value days was added to a pricing condition in VK12, by mistake. This value has been removed.

But created sales orders during this time now has this value in table VBKD and re-pricing of the orders does not remove the value. How can I fix this?

Appreciate ASAP answers as our invoicing is put on hold.

Best regards, Carina Karlsson

[Former Member]

Yes, thank you! Just got the tip from outside the forum. Rgds, Carina

[Former Member]

transaction MASS, object BUS2032, will change VALTG in table VBKD

[former_member266852]

Hii,

Use the T-Code Mass

Give the business object BUS2032 and Execute

Select sales order business Item data MASSSDPOSVBKD

Select the field (Add.value days (MASS) MASSSDPOSVBKD-VALTG) and execute

now select the sales order range and give the value which u want to change

Hope it will solve the problem.

Regards

Shambhu Sarkar

Edited by: SHAMBHU SARKAR on Sep 7, 2011 1:52 PM