change SBGRP in VA02

[Former Member]

Hi all,

do you know where to change the Credit Rep Group (SBGRP) in an existing Sales order without any subsequent documents? The Master Data in FD32 has been amended, however the data is not automatically being picked up by VA02 and the VBAK table is still showing the old value.

Any ideas?

Thanks,

Shaby

[Former Member]

Hi Shaby,

You can use report  RFDKLI20 for reorganization of changed credit data. However will suggest to run this report in controled environment only and partciluarly at the time when workload on system is minimum.

Tick only recerate SD data only and creat SD document change.

Be catuious while running the report

Rd's

Sanjay