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Replace Partner Function Code

Former Member
0 Kudos

Dear Experts,

In Sales Order selected Sold To Part 10000 Instead of 10010 PGI, Billing has Completed,But Accounting Document has not generated. now i want to change the party code without cancle the invoice.

now in which table i have to change the data. Suggest to me.

Thanking yours,

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

This will be a impossible task to change partner function with out cancelling the invoice.

You have to cancel all the document to make any changes.

But regarding your error have you checked in sales order which partner function was determined for ship to party.

Please go and check that first.

Also check in customer master data that which partner function you have stored for ship to party.

Just check it out these thing also.

Regards

Raj.

Former Member
0 Kudos

Hi,

No, you can't edit the partner functions once your sales cycle is completed. You'll have to reverse all the documents this is the only option.

However, you can edit the ship-to-party in sales order but it would not update the ship-to in your subsequent documents...

Hrishi