Hi Colleagues.
We have created a new output billing type that we want to retrospectively apply to previously posted billing documents
The new message type appears in all new billing documents and also appears when we go to change the billing document via VF02
What I want to do is apply the new message type to the previously posted billing documents
Is there a way that I can do this in bulk (I have tried VF31 but cannot find any documents)
Regards
Steve