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Former Member
Jan 20, 2011 at 03:35 PM

Sales Order - VBAK - FKARA (order-related billing document) Update


Hello guru,

We have one issue where we created one new billing document type to replace existing billing document. We also assigned the new billing doc type in VOV8. But unfortunatly we have so many open sales order which captured exising billing document type in VBAK table. Need your to update this field in all open sales order.

We can't close and create new sales order as we have too many sales order. Is there any way to update or chnage this field in existing sales order.

Field - VBAK - FKARA (order-related billing document)