Sales Order - VBAK - FKARA (order-related billing document) Update

Hello guru,
We have one issue where we created one new billing document type to replace existing billing document. We also assigned the new billing doc type in VOV8. But unfortunatly we have so many open sales order which captured exising billing document type in VBAK table. Need your to update this field in all open sales order.
We can't close and create new sales order as we have too many sales order. Is there any way to update or chnage this field in existing sales order.
Field - VBAK - FKARA (order-related billing document)
Regards
Ram

Hello Siva ,
Thank you for your information. UNfortunatly the utility you given is not updating this field. We did some custom development to solve this issue.
Option 1 - User exit in sales order to update the field while saving.
Option 2 - User exit in billing which create billing with new billing type if the sales order contains old billing type.
we went for option 2.
Regards
Ram
Edited by: Rammohan Raja on Jan 21, 2011 9:14 PM

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