We have been dealing with several issues of invalid BP's being created and used for Orders, Deliveries, and Invoices.
As like anyone we would like to clean up the database and only have valid BP's in the system.
In doing so it would require me to change Orders, Deliveries, Invoices and Journal Entry's now there is alot of data that I would like to update to the correct BP.
What would be your suggestion in cleaning up invalid BP and reassigning the data to the correct BP's in SAP?
Thanks,
Craig Spehar