on 09-12-2007 10:05 AM
Dear friends,
Please guide me for complete process of blocking of sales documents like OR etc by using the Mass change process.
Thanks
Atul
Hi Atul,
I find only 1 solution to your Issue i.e. Closing the Sales order by assigning Reason for Rejection in each Sales order. For this use T-code MASS and use object BUS2032 and execute.
Then Goto Fields TAB and search for field "VBAP-ABGRU" . Select the field and execute. System will ask you the Range for Sales Document . Here enter the range for which you want to close the Sales order and Execute. Now enter the Reason for Rejection in NEW values and use icon Carry out Mass change and SAVE.
Now go & check the Status of Sales Order it will be as closed.
Do the above by testing a single record.
Hope it helps you.
REWARD if it helps you!!
Regards,
Ajinkya
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
u can try with Tcode MASS and enter the object type as BUS2032 and press f8
in the screen select fields tab page here u can select the various blocks like delivery or billing press f8 give the sales order numbers
regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Try with <b>CS22</b> or else try with <b>SM30 </b>- Table/View V_TVFSP
Message was edited by:
SHESAGIRI.G
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 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.