Request for create of delivery in vl01n

[Former Member]

Hi~

When I created the SO, I updated the Sold To Party wrongly.

So I tried to change the STP but it's grey.

I asked to reverse all PO and DN and etc to our factory, but they cannot it due to they are using interfaces between XPO (warehouse). If so, is there any other way to change the STP? or If I re-create new SO, is it possible to create delivery in vl01n and vl02n with complete PO. Because, IR has been already posted with wrong STP SO. Please advise me.

Thanks and Regards,

Esther

[Lakshmipathi]

Only through ABAP coding, it is possible but that is also only if there are more documents created with wrong Sold To. I believe in your case, it is only for one document in which case, better create a fresh document and reverse the incorrect one. Moreover, I dont understand your comments

If I re-create new SO, is it possible to create delivery in vl01n and vl02n with complete PO

Is it something like Third Party Sales? What do you mean by PO here?