Sales Order Item - Condition type "VPRS" wrong Value

[Former Member]

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.

[Former Member]

Hi

I think that perhaps it is too late. The application supports cancellation and re-billing as separate transactions. Maybe this is not a 'development' problem.

Cheers

Dom