As expected, SAP responded to my OSS message that the exclusion of mass maintenance appointments was intentional. Dear Ranjeet, PIR i price copied only if SA/PO. I propose to analyze the price change and use one of the mass price variation transactions like MEKL to modify existing purchase parts. In general, price changes are wise. For example, a set of materials is increased by 5 drills; All 2 Percnt reduced materials; A group of materials for a group of materials; Etc. MEKL allows you to change auomaticaly prices in all documents only when selecting vendor and hardware codes, without identifying proof of purchase and changing each of them manually. I understand that this is a limited solution. I also need mass maintenance of delivery plans. I couldn`t find a standard SAP method. Please let me know if you can find a solution. In the SAP environment, the SD delivery plan is generally used for this process. Experience shows that certain parameters change over a long period of time – unloading point, responsible – and generally identical for multiple delivery plans.
In SAP ERP, each SD delivery plan must be processed manually, including possibly individual orders affected by these changes. We are on 46C and SAP prevents the schedule of mass maintenance with the mass and object BUS2012. Very honored, We wanted to update the price in the delivery plan based on the price increase in the registration of purchase information. Each change in the price of a hardware – the lender – is first updated in the purchase information. All the classifications generated are taken into account by the “modified price” on the basis of the purchase information without manual modification/modification in the delivery plan. How do we do that? Thank you in advance for your help. Greetings, Ranjeet We need steps and how the MASS transaction can be used for the delivery plan. we have the 400 line calendar we need to update a forwarded calendar. Although sap provides a transaction for mass changes, it is very complicated and covers only a portion of the types of supporting documents.
Content changes in DenS delivery plans and individual orders sometimes have to be done manually, which takes time and is prone to errors. It is recommended to use SPEEDI Mass Update for sales receipts. The solution simplifies and streamlines the adoption of changes to sd delivery plans and individual contracts, as well as offers and contracts that can be executed in a single program if necessary, saving time and money. The speedI Mass Update for Sales Documents interface consists of two tabs. In a selection table, you can limit the supporting documents in the SD delivery plans and the individual orders affected by a change. Selected documents are clearly displayed in an ALV list. If an update is made, you can choose from the list which documents to change or not to change.