Contract Documents Billing

[Venkat_Sesha]

Question:

Is it possible to change sold-to Customer for contract document after billing document has been created for the same?

If not what is the SAP Best bussiness practice when customer partner determination has been changed in the middle of periodic billing process?

Regards,

Bhargav

[Former Member · Accepted solution]

Hi,

Not possible to change or even if you can make it possible through change table entries only customer code and name will be change but all other data will remain as per previous customer/sold to

SAP best practice

Close/terminate/cancel contract

Then create new contract for new sold to party.

Kapil

[Venkat_Sesha · Accepted solution]

Sorry to say this Kapil. I dont agree with you ... My Bussiness wont do the contract again. I already found out a solution for this. Anyway thanks for all you replies....

Regards,

Bhargav.

[Former Member]

Not Possible and if you do changes in table that will be not audit proof and you may loose your SAP Product warranty too.

Please reverse all the document and block the sale order and Contract and then start form fresh one with correct inputs.

Thanking you!

[Former Member]

I do face the same problem

Any suggestion would be appreciated.