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Availability check

Former Member
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Hai,

1. Where we will maintain the controls for availability check that open purchase orders be included for the availability check when we create the sales orders?

2. IWhat is the difference between using XD 99 and MASS t. codes for changing the data of the customer?

3. What is the condition type for total transfers credit?

Kedar.s

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Kedar,

In the availability checking rule (scope of check), You check PO for replenishment.

Thanks

Govind.

Former Member
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helloo,

Tcode mass:

There is transaction MASS which can be used to carry out mass changes in the sales order and other objects.

Mass Maintenance: (Use to change multiple fields in multiple documents at the same time)

Used to change the billing date on a ton of sales orders with same old billing date to a same new billing date

For a massive condition update with pricing type "B" (Carry out new pricing)

Go to VA05 execute the report. Select all sales orders you want to update the price, Go to the Menu EDIT --> MASS Change ---> New Pricing. System will display all the re-pricing options. Select B. It will re-price all the sales orders.

XD99

To delete Partner function from many(say 300+) customer master records you can go to XD99 t.code and select- customer master partner functions & execute you will get a menu to enter the sales area and partner functions. select partner functions PY. You can display all the payer partner functions.

<b>**reward if this helps**</b>

Regards

AK