Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Wront entries while creating sales order sold and shipto accounts

Hi Guru's,

By mistake Client key user enter sold to party correctly but enter ship to party a different account number and created the sales order. Will anyone guide me how to overcome the problem. What is the procedure?

replied

hi

then cancel the invoice if created and reverse PGI and delete the delivery document then change the sales order

regards

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question