Hi gurus,
We need to mark the "final invoice" flag in very old positions. I use transaction "mass"
However, the transaction "mass" doesn´t mark the indicator because there are a lot of positions with several errors.
Message 6030
Message 6072
Message 6073
Message 6722
Message FI313
Message ME083
MessageRE164
There are very old purchase orders (since 1999). I know the solution was to correct each purchase order depending on the erros. there are a lot of errors and now it´s difficult to resolve these problems.
¿Anybody knows a report or another solution to mark the "final invoice" indicator avoidingmessages to be displayed?
thanks