on 09-07-2011 9:00 PM
Dear Gurus,
I set a billing block for a sales document at item level. I would like to know if there are any report to unblock the documet by item.
trx V.23 does somethinf similiar but it does´t work at item level.
Thanks in advance.
best regards,
juan
Can you try mass change MASS? Use object type as BUS2032 and then select Sales Order Item Data and check.
Regards
Sai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Easiest way it to use the transaction MASS to remove billing blocks.
Go to MASS
Enter object "BUS2032"
Execute
Select tables "Sales order header data" and "Sales Order Item Data"
Execute
Give your sales document no's
Execute
Go to "Sales Order Item Data" tab
Click on the left most button (Like tables with Red and Blue)
Select "Billing block (MASSVBAP-FAKSP)" from the "Pool: and add it to "Selection Criteria" (Just double click)
Press Enter key
Empty the billing block from the top table and then select the column in the down table and press button "Carry out mass change"
Save
It will reomve the billing block from all line items
Best regards,
Anupa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
goto sales order in change select all line, then goto EDIT/FAST CHANGE OF & put a blank at the item level & click enter & then save
Regards
Ilango
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.