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[sap-log-sd] How to change sales order overall status to complete for thousands or sales orders

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Question from BG114 on Nov 14 at 5:28 PM
Reason for reject is already set for all lines. Item is incomplete due to missing address identification field on ship-to party (some are also for multiple partner types such as sold-to and bill-to). These orders are OLD (from 2012, 2013, 2014...

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Is there an OSS Note, FM, or program we can use?
 
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