MEI4: Auto Document adjustment for Price of Purchase Orders

[Former Member]

Hi Gurus,

How can I mass update the price maintained thru MEK1?

I have changed the condition record for PB00 condition in MEK2 and now want this change is to be applicable for the existing open purchase orders. I am aware of the transactions MEI4 / MEI3 / MEI2 but not sure how it is to be executed and the customizations required for the same.

Please advise.

[Former Member · Accepted solution]

Hai for mass change to carry

go to TCode MASS, select Object type as BUS,F8,purchase order header,F8

then select tab "choose selection field"----

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give PO from no to no

then change u r required data ,then select column

click tab"carry out a mass change"

Hope may b helpful