Mass Removal of Billing Block at Sales Order item level

[Former Member]

Dear Experts,

Does any one know how to remove billing block at sales order item level at mass level ?

Is there any standard t code for the same. Kindly let me know the same

thnx in advanve

regards,

Sagar

[Former Member]

Hi,

Goto the Transaction code MASS and enter the OBJECT TYPE as BUS2032 and Hit enter.

Now in the next screen select the table for SALES ORDER ITEM DATA and in the fileds select billing block mass with field

MASSSDHEAD_S-FAKSK

and execute, it will lead to another screen in which you can enter all the Sales documents and execute, there u can remove billing block for all the Items at a time

Please check this and revert back

regards,

santosh

[Former Member]

Dear Experts,

Thnx for your immediate reply. But what i am looking for is i want to change billing block of Periodic Billing plan at mass level in contract and sales document.

So, throw some light on the same.

regards,

Sagar

[Former Member]

Hi Sagar

The best way is, sit with ABAPer and develop a BDC program (Hardly take 1 hour). This will be for future as well.

Just pass a file having all the sales order number, execute it in background.

When system is providing automatic way then why to go manual?

try and revert

[Former Member]

Thnx Yadav for your quick reply.

I am not much aware about BDC. If possible, could you tell me a little more about it

Thnx again

regards,

Sagar

[Former Member]

Sagar,

It is a kind of transaction recorder, you have to switch on transaction recorder and perform billing block deletion for one sales order. Once you complete one program will generate which will perform the same thing you did.

Modify that program according to your requirement and pass a file with salesorder numbers. Loop at sales orders number so that program will do same thing to each and every sales order.

If you are not having ABAP background then ABAPer is must.

If you can't arrange for any ABAPer, then search for some sample code on google.

try and revert

[Former Member]

This message was moderated.

[kkafoury1]

Hi Sagar,

Please consider that sales document items can be updated

using MASS tcode:

obj type: BUS2032

fields tab: search for the filed name

Thank you and best regards.

[Former Member]

Hi Sagar Wagh,

I want to make a little correction,

Go to T-code V.23

Give your criteria like

Sales organization

Distribution channel

Division

Then in the last of screen there is check box Delete billing block

check this box and excute

System will ask you

Do you really want to delete billing

blocks for all docs. to be selected?

Click at yes

System will show you the list of all documents

Select all and Click at Delete billing block

System will delete the billing block in one go from all the documents.

Regards,

MT

Edited by: M T on Feb 23, 2010 6:03 PM

[Former Member]

Hi,

Use t-code V23

Speciefy criteria & execute >>> select all >>> Edit document

Remove block & click on back

ANOTHER DOCUMENT WILL COME,

For mass you have to take help of abap team to write program for remove block.

Kapil