Change TB confirmation category to AB in purchase orders

[former_member778806]

Hello experts,

I have a list of almost 17000 lines with Y602 Order acknowledgments to change in ME22N.

I need to change manually all the confirmations with TB confirmation category received from the suppliers to AB in the purchase orders for each line.

Is there a way to do this another way instead to change them one by one ?

Thank you in advance for your support! ab.png

[former_member751591]

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