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Former Member
Aug 24, 2012 at 02:07 PM

Changing Schedule Line Category in Sales Order


Hi All,

I have a question on how to change schedule line category in a sales order, for which the invoice has already been created.

Currently for some order for a certain item category (e.g. TAN) the item category is CN. And for all these orders invoice has already been done.

Now there is a change in Schedule line category determination for item category TAN. For example now for item category TAN the new schedule line category is CP.

Now whenever I create a new sales order for item category TAN by default CP will come up. So there is no issue.

My problem is how to correct the schedule line category for the old orders (those orders already been invoiced). There are so many orders. So how for old orders I will be able to change the schedule line category from CN to CP.

Is there any correction program or through any table I can change the sceduleline category.

Please note that the MRP type type is same in all the case.

Please suggest on this.

Thanks in advance.