on 10-07-2008 10:22 PM
Hi All,
We get EDI orders with a Delivery block on them and the user has to go to each order and remove the block manually for further processing.
Is there a way to remove the block on all or a selected few orders at one time or through one transaction, instead of going to each order. Or is there a way to develop some program to do this?
I've done some research and can't find any such transaction, please tell me if you have any suggestions.
Thanks,
Shashi.
Shashi,
You can update the delivery block for a group of sales order using t-code MASS
Select Object Type BUS2032.
Thanks,
Chandan
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hello, friend.
is the delivery block due to credit? if yes, then you can use tcode VKM1. this assumes you have authority to use the tcode.
regards.
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