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Former Member
Apr 05, 2011 at 09:07 PM

Sales Order Issue

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Hi,

Scenario : A sales order is created and goods are delivered to the customer. Follow-on documents like outbound delivery and goods issue are done. As a final step a billing document is created and settled with the customer.

Issue : After the sales order process is completed, it is realised that a wrong Customer Number was used.

Solution : It is desired to change the SOLD-To / SHIP-To in the Sales Order/Invoice and ensure all relavant tables are updated.

Is there a standard SAP process of doing this ?

Regards

Barry

Edited by: BarryR on Apr 5, 2011 11:57 PM