on 08-23-2015 2:41 PM
Hello,
Please help. We raised a sales order and by mistake, put wrong text on Engineering text of the 1st item (material). Tried amending it via VA02 but we cant as some documents (delivery note and proforma invoices) were already raised using the sales order. Is there a way on amending the Engineering change text that we put?
Thanks for the help,
Brian
From what I see, there is no such standard text type as 'Engineering text' at sales document item level and in our system it is very much possible to change any text at any moment, even after invoice was created. I'd guess it's something custom.
Don't you have some kind of internal SAP support or documentation? I'm quite confused why this had to be posted on SCN...
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