Incorrect VBFA entries for SO - PO document flow

[Anjhi]

Hi,

We are using a Third Party Sales orders delivery. I am facing a peculiar problem.

Sales Order Created -> PR -> PO Created

After PO is created, user has altered the Material Number and Ref. PR document number in PO for two items. That means the items were swapped (Ex. Items 220 & 230)

GR is finished with confirmation from third party.

When I see the SO document flow for each item say 220 - its shows both the PO items (220 & 230) actually it should be only 230 item inPO. The same case in the document flow of SO Item 230.

Is there any program which corrects the incorrect VBFA entries for SO - PO flow. Already tried with program SDVBFA21 and its not working.

My system is: ECC 6.0

Thanks in advance for your help.

Regards,

AK

[eduardo_hinojosa · Accepted solution]

Hi,

Check the note 521416, this note give you a correction report.

I hope this help you,

Regards,

Eduardo

[Anjhi]

Implemented the OSS Note: 1080954 and its resolved.