Mass update for Invoice

[Former Member]

Hello All,

I need to update Sales group in all invoices. How can i achieve this requirement without canceling invoice document.This is an requirement from client.

Please can you help me.

Thanks

SK

[andrea_brusarestelletti]

Hello,

I don't know mass standard objects for Invoice documents update: you should develop a custom programm to carry out a mass update of table VBRP. Consider also that you will have  different data on table VBAK and on table VBRK, after this update.

Best regards,

Andrea

[Former Member]

Hi Andrea,

Do you think that custom program will workout for updating sales group field in invoices?

Thanks

SK

[former_member186385]

Hi,

You can use Function module SE16N_INTERFACE to update Sales group

regards,

santosh

[eduardo_hinojosa]

Hi

Is COPA running in your client's system? If the answer is yes, check if this field is flowing as a characteristic to COPA. If it happens, you should to cancel the invoices.

Regards

Eduardo