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Former Member

How to Close Mass Open Sales Orders (Partially / not executed ) at one go

Dear All, Since I was unable to comment on the archived post, re posting the same topic again.
Hi Lakshmipathi, Thank you for the below solution, but I need to know on the open orders with multiple line items as completely delivered,not delivered. I was unable to do mass changes for these orders.

What necessary steps I need to take in this case.

Extract from the archived post-

"Dear Animesh

First have those open order references in an excel sheet.

Go to MASS, input Object Type BUS2032 and execute. There block "Sales order header data" and click on "Fields". There select the field "MASSSDHEAD_S-LIFSK" and execute.

Now click on "Multiple selection" (right arrow), copy those order references and press "Shift+F12" and execute. There on top, assign some block and execute. All your sale orders will be blocked.

On the other hand, you can also change the status of those sale orders by assigning "Reason of Rejection" in mass. To achieve this, go to TCode MASS, input Object Type BUS2032 and execute. There block on "Sales Order Item Data" and click on "Fields". There block the field "MASSVBAP-ABGRU" and execute. Follow the same procedure as explained above.

Now see the document flow of those sale orders.

thanks

G. Lakshmipathi"

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