Invalid Sold-to in VBBE
We are having a situation where some records (deliveries, specifically) somehow inherit the wrong Sold-to in table VBBE. We already have SDRQCR21 running as a background job to correct these "expected" mistakes; however, some of the records are not being corrected by the program.
Does anybody know the root cause of this SAP-expected occurrence? Furthermore, does anybody know of a way we can prevent it from happening or possibly identify further details that may assist me in understanding?
Any feedback is appreciated as always.