Mass Document Change 
Mass Document Change
Use
This function supports you when changing many sales documents (except deliveries).
Thus you can change the delivery date of many orders when using the mass document change. You can immediately react if a customer wants their orders to be delivered at a later date.
You can also substitute materials in many order documents at once, assign cancellation data at header and item level, and so on.
You can also use this function for the list display of sales documents.
Features
The AFS system contains a special report for the mass document change. You can find it in the SAP application menu under Logistics ® Sales and Distribution ® Sales ® Environment ® /AFS/MDC - AFS Mass Maintenance of Sales Documents.
Using the Report for Creating List Displays of Sales Documents
Using a selection screen you enter criteria for the evaluation of your sales documents. If you then choose execute you get an overview of the selected documents. You can use this list display for information purposes or to branch to your sales documents for further processing.
Using the Report for Executing Sales Document Changes
You can generally carry out mass document changes for all your sales documents. This is only useful if you have not yet processed or have partially delivered these documents.
Remember that when selecting your criteria. Here you can choose or set the selection conditions and processing status of the documents at item and schedule line level, so that you only permit those documents for the mass document change that can still be changed.
If you do not use the list display for informative purposes, always select the field Process only main list on your selection screen. By flagging this field, you will be able to significantly reduce the working memory used by the system. For further information, see
Mass Document Change: Quick Partner Selection.If you want to change your documents, go to the second screen by choosing change parameter after you have entered your selection criteria. Here you can enter the change parameter for your sales documents.
You can enter a change parameter per realignment run. For further notes for using the mass document change report, see
Change Parameters.Before you carry out the changes, the system lists all documents you called to be changed, based on the selection criteria. Here you can restrict the selection. The system changes only those documents you have flagged in the screen.
The menu bar of this screen contains a pushbutton, which indicates which change parameter you entered for this realignment run. You can start the report with this button.
After you ended the mass document change, the system displays in logs, for which documents it