on 03-01-2008 1:38 AM
Hi all!
I already changed the customer codes in table LIKP (likp-kunnr, likp-kunag.and likp-knkli) but still, it does not reflect in Tcode VL03N.
The old ship-to-party still reflects. I need to change it.. Please advise!
Thanks!
Ric Caliolio, Jr. (riccaliolio@gmail.com)
SAP R/3 (4.6 B)
Resolved: Data is in a separate table, VBPA
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HI Ricardo !!!!
If you want to change the ship to party you need to change at Sales order level because already the tax might determined at sales order level so simply you can not change ship to party in the data base table at delivery.
I don,t think Even if you change in the field in the table it will not reflect in the document.
What are the data available in the documents the data only sit in the tables.
If you really want to change the ship to party in the document fallow these steps.
1.If you done the billing for that delivery do the cancilation of that invoice.
2.Do the reverse PGI through VL09
3.Delete the delivery
4.Go to VA02 enter the sales order for which you want to change the ship to party , then you cahnge the ship to party system will ask these--->
-->Taxes will be redetermined
-->Paymenterms Redtermined etc you accept as ok then the system will change the ship to party.
5.Do the delivery for that changed order then billing as normal process
I hope it will help you
Regards,
Murali.
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Hi
I would like to know first how you changed the LIKP fields. Using debug replace or using some utility.
Kind Regards
Sandeep
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