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author's profile photo Former Member
Former Member

Need to update the payment terms

Hi All, I have a requirement to update the Payment term for only those sales orders which are not invoiced and not rejected. Please help out if someone have come across some slimier scenario. Thanks Sankil

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2 Answers

  • Posted on Jul 21, 2016 at 08:09 AM

    What are you unable to perform, selecting sales order or updating those, what did you already try?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2016 at 10:50 AM

    There are as many options for that

    You can go for

    1) MASS t code

    2) LSMW (by recording)

    3) BDC (by recording)

    4) BAPI_SALESORDER_CHANGE

    and the most easiest way is by doing the MASS tcode goto MASS and enter the object type as BUS2032 execute now select the sales order haeader data and execute and now enter the sales doc from and to range and execute now all the sales dox will be displayed and from the menu click on select fields and select the terms of payment now select the terms of payment row and enter the new values and click on carry out new changes

    Regards,

    Ketan

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