on 09-28-2008 8:20 AM
Hi ,
We have issue like by mistake some of user created delivery without reference to sales order and that delivery get invoiced also.
Is it possible to link sales order and delivery now ?
Best Regards,
Nanda Kumar
hi,
it can be done by creating sales order with reference to billing document.
but copy control should be maintained for COPY CONTROL FOR BILLING DOCUMENTS TO SALES DOCUMENTS. there select ur billing type and target sales order type.
i hope this way u can solve ur problem.
if it works out please revert back
srinivas.
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Hi
Look at the possibility of updating the VBFA table manually .
Thanks,
Ravi
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Dear Nanda,
I don't know, but as you said that Delivery has created without reference to Sales Order; what are Control settings have been configured in the SAP-System?
What is the Delivery Doc. Type?
Anyways, Why don't you Reverse the Invoice and subsequently Reverse the delivery and delete it.
Now, Create De;livery with reference to Sales Order and Invoice it.
Hope, this may resolve your query.
Best Regards,
Amit.
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I dont think it is possible.
Regards,
GSL.
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