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Former Member
Jul 24, 2005 at 09:43 PM

Sales Order Item - Condition type "VPRS" wrong Value


Hi All,

One of the sales Orders item condition type "VPRS" has a wrong value.

Unfortunately a billing document has also been created for this Order.

Is there a way of updating the sales order item condition type/billing doc with the corrected value or is it too late ?

Please advise.