on 08-23-2016 9:34 AM
Hi gurus
Our customer needs to include the unbilled purchase and sales orders, to the Liquidity Forecast.
To achieve this, we can upload the Excel table for Forecast planning items, including these orders.
The problem is that we don't know how to revert the upload completely, without a selection one by one closing every released item.
The reason is to have the orders updated, deleting older planning data for the next Liquidity Forecast.
Is there any option to revert the Excel upload or a quick way to close all the items?
Regards
Hi Jaime,
You can mass select multiple lines and close it.
Thanks
Lokesh Sharma
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