negative value and quantity in vbak,vbap,vbep

[peng_tang]

dear all

One of our users made a mistake when he tries to upload sale order to SAP system, He mistakenly input nagative quantity for the sale quantity. After imported the data, SAP generated so number. however, when go to va02 or va03 display the so, system will give dump error. the following picture shows what is like right now?

some people suggest to modify the SAP standard table likewise VBAK,VBAP,VBEP using update statement in a Z report.

However, I am worried that there will be some knock-on effects happen. Any other suggestion? or Is there any standard transactions exist in sap to deal with such issue?

Merry Xmas!

T.P.

[Former Member]

Hi

Use se16n  EDIT Option and change the Quantity in - to +ve value in VBAP and VBEP.You can refer below link how to use se16n .

  Once you have executed se16n system will allow you to come and check individual / Collective sales Order .IF  required  do the necessary correction in sales Order individually or collectively .

SE16N and SAP_EDIT « Sap Security Pages

Regards

Santosh Verma

[srinu_s1]

Please go through the below tread which may be useful.

KWMENG with negative value in table VBAP

thanks,

Srinu.