on 03-22-2008 8:56 PM
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?
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
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