on 12-03-2013 9:15 AM
Hi All
I have around 20000 deliveries and wants to change the billing status of all 20000 deliveries from A to C. We have z pgm to change the status. but i can do one by one by using that. Is there any other simple way to change the billing status for all the 20000 deliveries.
Thank you.
Regards,
Rakkimuthu C
Hi Friend,
Try below link for your issue :
How to manually change the Billing Status of th... | SCN
Hope this will solve your issue.
Regards,
Kundan
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Hi Narendra/Andrea
Thanks for your kind response.
There is no error in delivery. Business don't want to create invoice for those deliveries.
Yes we can improve that Z* program. But it will take some time.
I can use VL_COMPLETE t.code also. We can complete the delivery manually by using this transaction. It will set all the field status to C.
But I just want to know is there any Standard program to change particular status( like billing status, inter company billing status, GI status etc) of delivery document.
Thank you
Regards,
Rakkimuthu C
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Hello,
I know report RVDELSTA in accordance with SAP note 137011 - Correction report: Status in the delivery but I used, and I guess it works, only to correct inconsistent statuses, and not to handle the status as a procedure.
Best regards,
Andrea
Hello,
you should clarify the requirement: is the status of these deliveries wrong because there was an error? Or simply they are open for invoicing, but you don't want to create an invoice for them?
If you already have a Z* program doing that on a delivery, why don't you improve it to do that massively on a list of deliveries? (given that an activity like this is not recommended, since you should check very carefully that all the tables involved are updated consistently).
Best regards,
Andrea
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Hi,
Let me know ,what is the purpose of changing deliveries of billing status as A to C .Kindly,let me know business requirement if possible.
Thanks,
Naren
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