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Issue in MASS transaction for object BUS2032

Former Member
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Hello All,

I need to change the Reason for rejection in sales order item level. When i am using MASS transaction with following inputs. Object- BUS2032 > Sales Order Item Data - MASSVBAP > under Data Records to be changed > Here i specify the inputs (sales order number, item, and reason for rejection). When i execute it says No data meet the selection criteria.

     And if i go to VA02 and check reason for rejection field is editable for the same sales order and item.

Kindly help me to overcome this issue.

Regards,

Manoj

Accepted Solutions (0)

Answers (2)

Answers (2)

andrea_brusarestelletti
Active Contributor
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Hello,

  I fear you faced the same problem I have in this moment: MASS transaction with object BUS2032 works only for Sales Documents with VBAK-VBTYP = 'C'. Refer to the following OSS Notes:

1466807 - MASS change of sales document issuing error M&107

813760 - Sales document not selected in mass maintenance

483303 - BUS2032: Only sales orders of category VBAK-VBTYP = 'C'.


Best regards,

Andrea

Former Member
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Hi Manoj,

1. I used Object Type - BUS2032

2. Then Execute and  select Sales Order Item Data - MASSVBAP and select field tab and search for ABGRU field. I selected it and clicked on Execute.

3. Then select on "Choose Selection fields" icon and make criteria as Sales Document and Reason for Rejection.

4. Now maintain Sales document number and execute and in the next screen maintain "Reason of Rejection" and click on Carry out Mass Changes Icon.

Regards

Abhishek

Former Member
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Hi Abhishek,

I have done the same thing. And when i give sales order number and execute it says "No data meet the selection criteria" 

Former Member
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Hi Manoj,

I think still you are using line item number and feeding the value in it. Anyways, maintain the detail as per my given screen shot.

1. Maintain the selection criteria as what I have chosen. i.e. Sales Document and Reason of Rejection. Mention Sales Document/s or in multiple sales document only and then execute.

2. Then maintain reason of rejection value and run mass change and save.

Hope it helps.

Regards

Abhishek