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MASS Change in Sales Orders in ERP SAP

The document provides instructions for changing the payment terms on sales orders in SAP. It instructs the user to use transaction code MASS to select sales order object type BUS2032, then generate, select the specific sales orders to change from and to, select fields, change the payment terms from 0001 to 0002, save, and verify the payment terms were updated on the specified sales orders.

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2K views12 pages

MASS Change in Sales Orders in ERP SAP

The document provides instructions for changing the payment terms on sales orders in SAP. It instructs the user to use transaction code MASS to select sales order object type BUS2032, then generate, select the specific sales orders to change from and to, select fields, change the payment terms from 0001 to 0002, save, and verify the payment terms were updated on the specified sales orders.

Uploaded by

balashowryraju
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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MASS: Changing Payment terms in sales order

Take example 12335 and 12336


Here the above screens the payment terms is showing 0001 payment immed. Due date.
Now client want to change to 0002
Now go to MASS t-code
Enter object type BUS2032 for sales orders purpose
Here don’t give the variant name in main screen
And execute..

Select the sales order header data and Generate


Here enter the required sales order number to change From and To. and

And Execute
Here select the Required Sales order and click on select fields button
And click on OK
Now change the payment terms 0001 to 0002
OK , OK and Save
U will get the above screen after saving the sales order with changes

Now check in sales order 12335 and 12336 the payment terms was changed to 0002.

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