Change of Ship to Party on sales order after invoice

[Former Member]

Hi all,

I have created a sales order, created a despatch advice and then created an invoice. After that i opened sales order and changed ship to party there. System is allowing me to change ship to party on sales order after invoice. I want that system should not let me change ship to party on sales order after invoice.

How can i do that as this is an audit issue as we have different prices for different ship to parties.

Please respond.

Best Regards,

AI.

[Former Member · Accepted solution]

Hi

You have two options

1. create a transaction variant in T.code SHD0 for VA02 and make the field as display in the variant. But remember that you will not be able to use standard T.code VA02 after this, you need to make and use a "Z" t.code like ZA02

2. Take the help of your ABAPER and ask him to find a screen exit in the sales order PBO module, where he will be able to grey out the ship to party field.

Hope this helps

Chandra Kiran

[Former Member]

No response