How to change Payment Terms in multiple orders at same time?

[former_member996318]

How to change Payment Terms in multiple orders at same time?

I have got 10,000 Order, I need to change the payment terms for all these Orders.

Can I Know the way out for this.

Regards,

Dantham Conpolwedson

Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AM

[Lakshmipathi · Accepted solution]

Go to TCode MASS and do the following:-

1) Key in BUS2032 in Object Type and execute.

2) Select "Sales order header data" and click on Fields

3) Select "MASSSDHEAD_S-ZTERM" and execute

4) Key in the sale order reference if possible else ignore and execute.

5) Maintain the new Payment Term against the field "New Values" and click on 6th button from top left tabs (Carry out mass change)

Now check the sale orders.

thanks

G. Lakshmipathi

[former_member996318 · Accepted solution]

But If I use BAPI_SALESORDER_CHANGE how do I proceed??

The earlier response in view of Functional Consultant was good and helpful, but I would also like to know in terms of ABAP programs.

[Lakshmipathi · Accepted solution]

Yes you can use this BAPI also. The main difference between MASS and BAPI is that via MASS, you can mass change one particular field only whereas, via BAPI, you can change multiple fields with the help of ABAPer.

Since your requirement is to change only one field, straightaway you can go with MASS instead of going for BAPI which involves ABAPers assitance.

thanks

G. Lakshmipathi

[former_member996318 · Accepted solution]

Thanks,

The MASS T Code is really useful, but how do I procedd with ABAP or How do I move this thread to ABAP?

[Former Member · Accepted solution]

hi

for MASS just follow the instructions as said in the above posts there is no need of an ABAPer for mass transaction

regards

[former_member839993]

hi,

Use MASS transaction for your requirement and select object sales orders,enter your sales orders nos.,click on select fields,click on terms of payment and change it.

regards,

US

[Former Member]

Hello Friend,

There are 2 methods.

1. Use LSMW program to record and change the payment terms for all.

2. Use T.code MASS for the same.You can use the Object BUS2032 and Sales Order Header Data.

Edited by: SUNIL on Mar 25, 2009 3:50 PM

[Former Member]

Hi

There are as many options for that

You can go for

1)MASS t code

2) LSMW (by recording)

3)BDC (by recording)

and the most easiest way is by doing the MASS tcode

goto MASS and enter the object type as BUS2032

execute now select the sales order haeader data and execute and now enter the sales doc from and to range and execute now all the sales dox will be displayed

and from the menu click on select fields and select the terms of payment

now select the terms of payment row and enter the new values and click on carry out new changes

regards