on 01-25-2010 3:30 PM
Dear SD gurus,
We have a problem caused by a user, in which the SD document flow from contract to the end of the billing process completed with a wrong contract.
In the document flow, there should be another contract, for example contract 100 should not be in the reference but 101 should be in the reference.
So is there any program in SAP standart to replace it with this 101? What do you suggest instead of reversal of all the documents and deletion of them?Later create the SD order,delivery and billing document wrt the contract 101?
Regards
John Black
Hello,
May I get any reponse for the below issue? If there's not any SAP std. solution, to change the reference contract without deleting the following documents, please inform me
Thanks for all
John B.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.