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Former Member
May 12, 2010 at 07:02 AM

how to regenerate sis new value

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hi. all

I created the sales order, delivery document, billing document.

When I checked throughly mcsi,I found wrong value that is material groups1.

Without regeneration sales order, delivery document, billing document.

Is it possible regenerate the mcsi value?

Becasue settlement of accounts is already over.

I would like to correct material groups into right material groups value.

Scenario : it is updated wrong value mcsi

because the material master have wrong material groups value.

Settlement of accouts is already over.

I would like to correct material groups mcsi,

without regeneration sales order, delivery document, billing document.

thanks in advance.