on 06-15-2012 1:10 AM
Experts from arround the world:
We have an issue with the determined Requirement Type in the Sales Order. We created sales order with the old Requirement Type...we now change configuration and Master Data to determine the Requirement Type, but unfortunately is not getting updated.
Is there any way to update the Requirement Type? Or do we must create a new Sales Order?
Thanks in advance and Bets Regards,
Lucas
Lucas,
One way is to just change it manually.
VA02 > select Procurement tab. Change the Requirement type. Save.
Best Regards,
DB49
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Once a partial delivery / billing has happened for any line item, you cannot change the Requirement Type corresponding to that line item. For open items, you can either change manually or execute MASS where you need to select MASSVBAP-BEDAE for mass updation.
G. Lakshmipathi
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The existing sales orders will not be updated with the new master data information. That will only be relevant for newly created sales orders.
Dogboy has already suggested changing it manually. Otherwise, perhaps you can get your ABAPer to write a report to make a mass change of the requirement type...
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