Missshipment

[Former Member]

I need to ask you for help.

I have found out that when I create Misshipment Order with the reference to invoice for material from original SO and I change the Ship-to on misshipment material (1 line) to direct ship it also automatically changes the Ship-to in heather for the whole order.

Can I change the Ship-to of the whole order back as it should be (Scansource)? ? It has to be correct

Maybe I shouldn?t? create the mis-shipment with the reference to original SO?

Thanks & Regards

kittu

[Former Member · Accepted solution]

HI,

you cannot create another order with refference to a document which has been processed completely.

If you have cancelled the billing doc , reversed the PGI, cancelled the delivery document, then you can make another (new) delivery document (with right consignee) with refference to the sales order and proceed.

Regards

Abhilash

[former_member44712 · Accepted solution]

Of course you can create an order with reference to a fully processed document.