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