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Delivery

Suggest you use VKM4. check 'deliveries' and specify the processing status as 'A'.
in the processing screen, select all relevant deliveries and click 'reject'. selected deliveries will be
deleted.
Why not to use VKM5

Go to VF04 and copy the delivery numbers this will give you delivery numbers for invoices you have
cancelled .
3.Please use VL09 ,copy from clip board the delivery numbers , Use VKM4 , give all your delivery
number from clip board again and reject .
4. VKM4 will delete the deliveries and reject the sales Order line item by using single transaction

Sales Order
MASS transaction
Object type: BUS2032
Tables Sales Order Item Data
Update Reason of rejection

VA05-edit-Mass change-
u can find any indicator over there to fulfill ur requirement.
otherwise simple process is like:
VF11-VL09-VL02N-VA02-Rejection reson-edut-Delete-save

MASS (You can use Object BUS2032)

'MASS' --> Select the Object Type (Sales Order) --> Execute
then select 'Sales Header Data' --> click on 'Field Tab' --> select 'Field Name - "AUGRU" and then
Execute.
In this screen, select the tab "Data records to be created" and then give the sales order numbers in
the from - to field, till the sales orders that u want to close. Then Execute again, the system will
requests you to maintain the reason for rejection field "AUGRU". Then Execute.

MASS' --> Select the Object Type (Sales Order) --> Execute
then select 'Sales Header Data' --> click on 'Field Tab' --> select 'Field Name - "AUGRU" and then
Execute.
In this screen, select the tab "Data records to be created" and then give the sales order numbers in
the from - to field, till the sales orders that u want to close. Then Execute again, the system will
requests you to maintain the reason for rejection field "AUGRU". Then Execute.

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.

Billing Invoice

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