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Change One time Customer detailes in billing document

Former Member
0 Kudos

Hello!!

We created sales orders for one time customer by interface (using BAPI).

We didn't get "city" which is obligatory field if using a ONE TIME CUSTOMER.

Sales Otder was created , Billing Document was created, but it is not possible to release the invoice into accounting

(There ia an error when releasing the invoice in VFX3) which is "City is obligatory field".

I tried to change Customer Details in VF02, I think it is not possible.

Do we have to cansel the billing document, change cusstomer's detailes in sales order?

Is it possible to make this field not obligatory?

If we get 30 orders like this we will have to repair them one by one?

Any Suggestions?

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi

cancel the billing document using Tcode; VF11

then check the account group whether "city field" is mandatory or not. then select mandatory option.

then goto XD02 enter the sales document's customer number

goto GENERAL TAB and ADDRESS tab goto

city field enter value

save it

now goto VF01 enter delivery document number execute it

and post the billing document.

regards

krishna