Mass Updation Of Sales Order In SAP SD

In T Code MASS please select Sales Orders in object type and execute. <br /><br />Then you choose the relevant tables and the fields which you want to change and then execute it. <br /><br /><a href="http://4.bp.blogspot.com/_p41wZvwzWy8/SalJmmqm2eI/AAAAAAAAAAs/aGfiNsyCLUw/s1600-h/massupdateso.jpg"><img alt="" border="0" id="BLOGGER_PHOTO_ID_5307854563395951074" src="http://4.bp.blogspot.com/_p41wZvwzWy8/SalJmmqm2eI/AAAAAAAAAAs/aGfiNsyCLUw/s320/massupdateso.jpg" style="display:block; margin:0px auto 10px; text-align:center;cursor:pointer; cursor:hand;width: 319px; height: 167px;" /></a><br />There is a Transaction MASS which can be used to carry out mass changes in the sales order. <br /><br />Thereafter you enter the document range and also the relevant datas and then you choose "Selection Field". Add the fields from Pool to Selection Field using the arrows. <br /><br />Now you go to Mass Maintenance menu and click on "Enter New Field Values". <br /><br />Choose the data and then you execute it . Thereafter you will see that the datas have changed and then you need to save it . <br /><br />Once it has been saved, the values will change. <br /><br />You can check the status through SM37. <br /><br />You can alternatively go to SE16 and go the particular table. Then do mass maintenance and compare the results. If they match then it has been done

Mass Updation Of Sales Order In SAP SD

In T Code MASS please select Sales Orders in object type and execute. Then you choose the relevant tables and the fields which you want to...

Read more »

SAP MM TABLES LIST

<b>Related to Materials: </b><br /> <br /> MARA - Material Master: General data <br /> MAKT - Material Master: Description <br /> MARM - Material Master: Unit of Measure <br /> MAPE - Material master: Export control file <br /> MARC - Material master: Plant data <br /> MARD - Material master: Storage location <br /> MAST - Material link to BOM <br /> MBEW - Material valuation <br /> MLGN – Material Master: WM Inventory <br /> MLGT – Material Master: WM Inventory type <br /> MDIP - Material: MRP profiles (field contents) <br /> MKOP - Consignment price segment (old versions of SAP) <br /> EBEW - Valuation of sales order stock <br /> QBEW - Valuation of project stock <br /> MVER – Material Master: Consumption <plant> <br />DVER – Material Master: Consumption <mrp area="area"> <br />MVKE – Material Master: Sales <sales ch="ch" distr="distr" org="org"> <br />MLAN - Material Master: Tax indicator <br />MARC - Material Master: Plant data <br />MAPR – Material Master: Forecast <br />MARD – Material Master: Storage Location <br />MCH1 – Material Master: X Plant Batches <br />MCHA – Material Master: Batches <br />MCHB – Material Master: Batch Stock <br />MDMA - MRP Area data <br />DBVM - MRP Planning File Entry: MRP Area <br />MOFF - Outstanding Material Master Records (Maintenance status) <br /><br />MARCH - Material Master C Segment: History <br />MARDH - Material Master Storage Location Segment: History <br />MBEWH - Material Valuation: History <br />MCHBH - Batch Stocks: History <br />MKOLH - Special Stocks from Vendor: History <br />MSCAH - Sales Order Stock at Vendor: History <br />MSKAH - Sales Order Stock: History <br />MSKUH - Special Stocks at Customer: History <br />MSLBH - Special Stocks at Vendor: History <br />MSPRH - Project Stock: History <br />MSSAH - Total Sales Order Stocks: History <br />MSSQH - Total Project Stocks: History <br /><br /><b>Related to Vendors: </b><br /><br />LFA1 - Vendor Master: General data <br />LFB1 - Vendor Master: Company data <br />LFM1 - Vendor Master: Purchasing Data (Purchasing organization) <br />LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range) <br /><b><br />Purchasing: </b><br /><br />EBAN - Purchase requisition: items <br />EBKN - Purchase Requisition: account assignment <br />STXH - SAPScript Text Header <br />STXL - SAPScript Text Lines <br /><br />EKKO - Purchasing document header <br />EKPO - Purchasing Document: Item <br />EKET - Purchasing Document: Delivery Schedules <br />MDBS - Material View of Order Item/Schedule Line (good to find open PO's) <br />EKKN - Account assignment in purchasing document <br />EORD - Purchasing Source List <br />EIPA - Order price history record <br />EKAB - Release documentation <br />EKBE - Purchasing document history <br />EKBZ - Purchasing document history: delivery costs <br />EKPB - "Material to be provided" item in purchasing document <br />ESKL - Account assignment specification for service line <br />ESKN - Account assignment in service package <br />ESLH - Service package header data <br />ESLL - Lines in service package <br />ESSR - Service entry sheet header data <br />ESUC - External services management: Unplanned limits for contract item <br />ESUH - External services management: unplanned service limits header data <br />ESUP - External services management: unplanned limits for service packages <br />ESUS - External services management: Unplanned limits for service types <br /><br />EINA - Purchase Info Record: General <br />EINE - Purchasing info record: purchasing organization data <br />KONP - Condition Item <br />KONH - Condition Header <br /><br /><b>Inventory Management: </b><br /><br />ISEG - Physical inventory document items <br /><br />MKPF - Material document: Header <br />MSEG - Material document: item <br /><br />RKPF - Reservation: Header <br />RESB - Reservation: Item <br /><br /><b>Invoice Verification </b><br /><br />BSIM - Secondary index: documents for material <br />MYMFT - FIFO results table <br />MYML - LIFO material layer <br />MYMLM - LIFO material layer (monthly) <br />MYMP - LIFO period stocks, single material <br />MYMP1 - Receipt data LIFO/FIFO valuation <br />MYPL - LIFO pool layer <br />MYPLM - LIFO pool layer (monthly) <br />RBCO - Document item, incoming invoice account assignment <br />RBDIFFKO - Invoice Verification: conditions <br />RBDIFFME - Invoice Verification: quantity differences <br />RBDRSEG - Invoice Verification batch: invoice document items <br />RBKP - Document header: incoming invoice <br />RBKPB - Invoice document header (batch invoice verification) <br />RBTX - Taxes:incoming invoice <br />RBVD - Invoice document: summarization data <br />RBVDMAT - Invoice Verification: summarization data, material <br />RBWT - Withholding tax:incoming invoice <br />RKWA - Consignment withdrawals <br />RSEG - Document item, incoming invoice <br /><br /><b>Customising and Other Master Data: </b><br /><br />MDLV - MRP Areas <br />MDLG - MRP Areas - Storage Locations <br />MDLW - MRP Areas - Plants <br />MDLL - MRP Areas - Subcontractor <br />T023 - Material Groups <br />T024 - Purchasing groups <br />T030 - Standard Accounts Table (Automatic Account Determination) <br />T156 - Movement Type <br />T156T - Movement Type: Text <br /><br />AUSP - Release Procedure: Strategy values (cl20n, cl24n) <br />AGR_USERS - Assignment of roles to users <br />CDHDR & CDPOS - Change history of master data and documents <br />EDID4 - EDI information <br />TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93 <br />TSTCT - Transaction codes TEXT <br /><br />NAST - Message status</sales></mrp></plant>

SAP MM TABLES LIST

Related to Materials: MARA - Material Master: General data MAKT - Material Master: Description MARM - Material Master: Unit of Measure ...

Read more »