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Former Member
Jul 27, 2009 at 11:17 PM

Mass change on vendor open item.

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Hi

We have a requirement to change the payment terms for all vendor open items to 60 days, to do mass change i selected few open documents and click on enviornment and mass change and new values but here payment terms field is not there.

I thought i need to add to the line layout under special fields then i did that even then payment terms are not showing under mass change > new values field under environment but showing as line layout.

Is there a way to solve this as we may have more than 100,000 open documents for all vendors within the company code.

Will assign good points.

Thanks

Kum