Wront entries while creating sales order sold and shipto accounts

[Former Member]

Hi Guru's,

By mistake Client key user enter sold to party correctly but enter ship to party a different account number and created the sales order. Will anyone guide me how to overcome the problem. What is the procedure?

[Former Member · Accepted solution]

hi

then cancel the invoice if created and reverse PGI and delete the delivery document then change the sales order

regards

[Former Member]

hi

goto VA02 and change the ship to party

regards

[Former Member]

The sales order got delivered what is the procedure pl ?.