Changes made order not refelecting in the Invoice

[Former Member]

Hi Experts

I have two secnarios here

1. User changed the ship to party in the order and saved ,but when he checks the SH in the Invoice THE ship to party is not reflected in the invoice, the old SH is seen in the invoice, Plz suggest what wld be the reasons

2.The user rejected one line item at the order level with the rejection reason ,but still this line item is sen in the invoice, which is not supposed to show pls advise on this.

Many thanks

[Former Member]

Please clarify, that changes were made after the invoice was created. If the invoice has already been created, that means that the goods have already been shipped to the initial ship-to party.. So why would it change? If the order is incomplete or you add some more materials then the new materials will be shipped to the new ship-to party and in the subsequent invoice the ship to will be the new one.

Now, if the change happened before Delivery, check that you didn't change the ship-to at item level, in only some of the items.. That of course would cause a delivery split...

In any case kindly give some more details...

[Former Member]

Hi

The changes to the ship to partis happening at the time of order , I believe this change should take place rt when changed in the Invoice, and how to control the not to show in the invoice the rejected reason of the line item

Thanks in Advance

[Former Member]

Hi Experts

Please can any one give me info how to control the rejected reason in the Invoice by not printing it

Thanks

IMIMINT

[Former Member]

Hi Experts

The order rejected reason should not be printed in the Order output , Please can some one suggest how to do that

Thansk In Advance

[Former Member]

Thanks for the suggestions

[Former Member]

Dear Friend

to take a output printout is full of control which info you want to print and which you don't want even the information is in invoice that also you can print from respective tables

tell your abaper don't consider the rejectioin reason to print in output

[Former Member]

Hi Gurus

sorry for the wrong info, the line rejected info should not be shown in thw invoice but is hown, wt setting shold we check no to get the rejected info in the invoice.

Thansk Advance