Import Data from file in MASS transaction

[dr]

Dear Experts, can you please guide me on how to use "Import Data from File" option for MASS changes in PO. I need to set the flag "Service Based Invoice Verification" for the Service POs for which SES is not yet created.

I tried to set the flag using the field "Service-Based Invoice Verification" (LEBRE) in MASS t-code, but getting no values found message. Please help me with steps to use "Import Data from File" option in MASS t-code.

[former_member706228]

Dear Member,

This can be done using MM17 T Code, in which the concern field can be selected.

For this first make the excel file ready as per the plant specific (if any).

Select Import from File and update the field with the help of the data fields.

Hope this will work!!!!

[dr]

Please share if you have any templates for changing the PO number at both Header and Item level. like (List of columns to be added in the excel book), whether it should be Name of column or Technical name, etc.,)

[BijayKumarBarik]

You need to select PO' those are not selected (with help of EKKO and EKPO) and then use BAPI for PO change to update "Service Based Invoice Verification" indicator in all PO's. Involve ABAPer for this requirement.