I test one full cycle transaction in my system (Sales order - Delivery - Billing) and the status has been fully delivered.
As I Know, We cannot change data in Sales order anymore.
But When I open it using VA02, the system allows me to change Payment Term although Billing already exist.
It makes inconsistency data between sales order and billing.
Is it standard in SAP?
Is there any SAP Notes to fix this ?
Need your advice
Edited by: Charles Tjahyadi on Jan 20, 2012 10:06 AM