Bulk Closing of Internal Orders

Go to T-Code – KOK2

Enter any Name for the Variant.

Click on Create as shown.

 

Click on Create as shown.

Enter the values as per your requirement as shown below.

You can enter the entire list that you want to close.

Press back button.

And Click on Yes.

Give any Description and press Save.

 

Come out of the transaction and again go to T-code – KOK2

Select the variant just created.

Execute.

Now do the following as shown.


 

Save and come out of the transaction.

Changes will be made to internal order.