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Sales order type in MASS

Hello,

We have sales order header delivery block=01. we want to make it blank for certain sales order types. we want to create MASS variant but without sales order number. In this case, system would read all sales order in system and when it finds sales order with delivery block=01, it will make it blank. I hope iam correct ?

1) Will there be performance issue if we run MASS in background mode with variant without sales order number.

2) We want to add sales order type in variant so that only certian order types are considered for delivery block change. How to add sales order type in MASS variant as a selection criteria ?

regards

Sonu.

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5 Answers

  • Best Answer
    Posted on Jul 21, 2020 at 07:45 AM

    Sachin Arora,

    You can refer the BLOG to know how MASS T-Code works.

    Running it in background is a better option than foreground but i think only 1000 entries can be processed at a time both in foreground and background, you can check this yourself.

    Your other queries can be cleared if You follow below steps. You can save the variant at step 3 below, it just saves the values present in the screen.

    1) Go to Transaction MASS and input the business object as BUS2032, since you are dealing with Sales Orders.

    2) Select Sales order Header as shown below and execute.

    3) In the next Screen, select the needed fields for selection as shown below. I have highlighted the icon which helps to select the required fields. Here input the sales order type you want to process and keep the delivery block value as 01.

    4) After providing the needful inputs execute, you will be navigated to another screen with all the sales order numbers. Now select the fields that needs to be modified using the icon marked in Red. Enter the values that needs to be replaced in your case just leave it as a space and click on the icon marked in green. This copies the values to all sales orders, now save it and then it will load into the database.

    Regards!


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  • Posted on Jul 21, 2020 at 05:17 AM

    Performance is always a complex question, it will depends of the database, the index created, the quality of the index, the quality of the index stat. ...

    so, test it on a range, and extrapole the result to have an estimation

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  • Posted on Jul 21, 2020 at 06:19 AM

    Adding to already given suggestion, in the same variant, have the field VBAK-LIFSK as # so that system will consider only sale orders that have Delivery Block at header.

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  • Posted on Jul 21, 2020 at 07:15 AM

    Hello Lakshmipathi,

    where to save variant. Once the system shows the selection criteria on screen or when we execute the selection criteria and then system shows list of orders and the new value ? If i save a variant where new value is indicated with sales order numbers in bottom area. WOuld not the salesorders shown becomes the part of variant ?

    regards

    sonu

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  • Posted on Jul 21, 2020 at 03:02 PM

    Thanks Satish. Do I need to save as variant in last screen as shown in your last screen shot. Will it save in variant all the shown sales orders too together with new value to be taken ?

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