on 10-24-2011 11:53 PM
Hi guys
Anyone knows a standard transaction to mass update "reason of rejection" in sales orders or to massively set items status do completed?
tks in advance
Geraldo
In Sales Order (VA02) ->Edit->Fast changes of ->Reason for rejection.
Thanks.
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Use t.code MASS. Select object BUS2032 and field MASSVBAP-ABGRU, then execute.Add the sales documents that you want to set reason for rejection, then add the reason for rejection. Then do the mass update of the sales orders. You can first try in the test system and continue with production system.
Regards,
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