Hello,
Could you please advise the following:
We received thousands of inbound Idocs from POS (Point of sale), and system was generated material document for goods issue and invoice. Then we've found out that for some materials it was incorrect valuation class, so for hundreds of documents were incorrect posting. We've canceled all incorrect documents. And for now we need to regenerate Idocs one more time. We use WE19 t-code and option "Existing Idoc" and then push button "Standard Inbound" that to create absolutely the same new Idoc. But we do it one by one for every Idoc.
Do you know any option of mass handling this problem?
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