Mass update of Delivery

Hi,
Does anybody know of a transaction where I can change the 'Actual' delivery date in Outbound Deliveries on Mas?
Regards,
Shetty123s

When you say delivery date, do you mean actual GI date (field LIKP-WADAT_IST).
If the delivery documents are already goods issued, then you can't change.
If those are not goods issued, then you can use CATT to update the documents.
Regards,

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Mass update of freight vendor in PO condition

Dear All,
I need to do mass update the freight vendor in purchase order (vendor code given in the PO planned delivery condition),Is there any way to achieve this instead of doing it manually I mean selecting PO's one by one?Thanks for your advise in advance!
BR,
Sandeep

Hi Sandeep,
Mass updation of Freight Vendor in Purchase Order is not possible in Standrad. However, you can develop small custom report to update the Freight Vendor against freight condition for Open POs.
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Regards,
S Anand

Mass update of Outbound Receiver port in we20 - Customer

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liezel venter

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Alternatively
1) Extract all the document no's to be changed
2) Run LSMW and record a script, prepare the template
3) Fill in the template , create a flat file and run it in the system

Mass Removal of Delivery Block

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We get EDI orders with a Delivery block on them and the user has to go to each order and remove the block manually for further processing.
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Shashi,
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Select Object Type BUS2032.
Thanks,
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Hi
You Can update the sales order texts by the following methods
BAPI --BAPI_SALESORDER_CHANGE
LSMW
BDC
ECATT
regards
Prashanth

Mass update of Outbound Deliveries

Hi Guys
Simple question
Does anybody know of a transaction where I can change the 'Actual' delivery date in Outbound Deliveries on Mass
Regards
Frenchy

The requested delivery date can be changed using Mass Maintenance (t/c MASS). The business object is BUS2032 for Sales Order but don't see any for Delivery mass update.
Alternatively
1) Extract all the document no's to be changed
2) Run LSMW and record a script, prepare the template
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Mass Update Column In Tabular Form

Hi,
I'm trying to create a tabular form that has a mass update column function. i.e. the tabular form will be displayed as normal but at the top of certain columns will be a text box or lov and what ever is entered into those boxes will be cascaded into the empty values in that column without refreshing the page.
Hope that makes sense.
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Thanks Andy

Hi,
Just wondering if anyone had any thoughts on this.
I can get the text to populate another cell e.g.
http://mlw-mis-2/dev/apex/f?p=174:4
But how can i get it to reference a column, this is what I'm using to reference another item
onKeyUp="f_getTextUpper('P4_COL1','P4_TEXT')"
and I've tried changing the P4_TEXT to other things like
apex_application.g_f03 (vRow)
apex_application.g_f03 (i)
apex_application.g_f03
But with no luck

Field BSEG-MANST. does not exist in the screen SAPMF05L 0301 in mass update

Hi,
I am trying to perform a mass update of dunning data (level and date) on some open items. Using the mass change function through FBL5N, I receive the error message, and the update is not performed. I cheched with the layout editor, but the fields appears in the mentioned screen. The field is also allowed for modification in customizing, for the company code. I was not able to find the dunning fields in the field status editor, in customizing.
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Thanks
Massimo

thanks, but it doesn't apply.
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Regards, Massimo

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OR
Is there a way to mass update a custom field at Product Revenue level other than using a web service.
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-purna

If you are not very much obsessed with Webservices, the other workaround is the Data Loader Tool. It was discussed earlier in this forum.
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Re: Product Revebue Updation
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Hi Bob,
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I'm at home right now - if you have difficulties getting this done shoot me a message tomorrow and I'll send you more details.
Frank.

Mass update of Item category in Sale order

Hi all,
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shaju

Hi,
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Material Account Assignment Group, in Sales Order Mass Update

Sd Experts,
We just went live, our consultant updated Account assignment group at the material level but did not updated existing materials. When we caught the problem and updated exisisting materials there were some existing orders already created. Which now I am getting an account determination error due to this field being empty at the material level.
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Your help will be greatly appreciated.

Hi
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Regards
Chandra

Mass update of new house bank in the BP record

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Any suggestions?

You may use DTW to update DefaultBankCode for the BP.
Thanks,
Gordon

Mass Updating of Selected Rows

(As you can see from my low number of posts I'm new to ApEx, so any information you can provide is appreciated.)
Hi,
I've been asked to include what I consider a heavy duty feature on a report. It has been requested that there is a form region above a report region. The form will have some fields on it to be used to mass update selected rows.
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- - 1. How does the 2nd ID need to be defined such that people can't edit it, but the value can be retrieved? And, how is this done? I assume something can be put in the Element Attributes. If so, will you please provide the code?
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Hi Tony,
check out the following threads:
Re: Reference a value within a report????
Re: MRU - trying to restrict UPDATE to only certain users - everyone INSERT
BTW, you don't have to use any JavaScript. When you write your "Update pl/sql process" for the tabular form, just reference you page item which contains the department for your mass update.
eg.
FOR ii IN 1 .. Apex_Application.g_f01.COUNT
LOOP
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      SET DEPARTMENT_ID = :P4_NEW_DEPARTMENT_ID
    WHERE EMPLOYEE_ID   = Apex_Application.g_f02(Apex_Application.g_f01(ii))
END LOOP;Hope that gives you a direction how to solve that
Patrick
Check out my APEX-blog: http://inside-apex.blogspot.com
Check out the ApexLib Framework: http://apexlib.sourceforge.net

Mass update of product master (lock material record)

Hi! Does anyone know of any program that I can use to carry out mass update of product master in SRM? I am specifically looking at locking the materials. I originally intended to use LSMW and create a recording for it. However, the recording didn't work - when I clicked on the open button so that I can key in the product id, it returns back to the recording / LSMW transaction with the screen data. I did not even have a chance to proceed further.
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SF

really . though you are ECS mode .
material master must be there right ?
How your SRM PO will reflected ( indeed really creates in ECC i.e copy of srm PO).
confusion here
can you create a SC for local material and order a successful PO ?
i know there is a product check in catalog web services - in SRM product master not necesary but your ECC must have material master right..
Muthu

Mass update of Delivery

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