Change of customer in sales order

Hi,
We are facing problem when our customer is changed for a particular sale order.
Suppose we've manufactured a transformer under sale order 680700500 for a customer suppose X
Now due to any payment issue or change in requirement of customer it is not being sold to X
Suppose another customer let's say Y comes for the same rating of product which  is same as manufactured for X.
Since the product is lying in our workshop we will be happy to give them.
Can u please explain me the complete procedure of this change over on SAP right from generating new production order number to consumption of material.
Strategy: Planning with final assembly
How to change the customer in sales order

Hi,
You can transfer the stock from one customer to another customer by using tcode MB1B. Check with 411 or 413 with special indicator ( sale order to sale order)
System will ask existing sale order no & new sale order no. You can transfer the stock in same str location.
Regards,
Dharma

Similar Messages

  • Is it possible to change BP Customer in Sales Order ?

    PLease advise,
    In sales Order create a order for  a BP customer and ADD.
    Is it possible to change the BP customer  added ? As it is the wrong BP customer ?
    I do not think so , but I would like confirmation ?
    Thanks
    D

    The reason why it is not possible:
    1. Cardcode is possible one of primary key
    2. The document entry and document numbering have been made by system and it is recorded. 
    The best is cancel the document and then duplicating it. After duplicating, you can now assign the customer code.
    Rgds,

  • How to change material discription at sales order item level ?

    Dear Gurus,
            We have some requirement need to change material description at sales order item level , but in system it is in disable mode how to change that  into change mode in sales order item level?
    Thanks in advance
    Regards
    Venkat

    Not possible in SAP Standard.
    Instead why not create a Customer Material Info Record in T-Code - VD51?
    Alternatively it the requirement to change the Description is only for few Sales Order then create a Text ID & Enter the Description in Text Feild. Then in Smartform program wrie a code which will check for Material Description in the Text first & if not found then take from normal material Description in Sales Order.
    But Customer Material info Record seems to be the best solution.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Changing the payer in sales order other then BDC, LSMW

    Hi Friends,
    We are working at BHEL,
    here we want to change the payer instead of old payer for all open sales orders is , is there any possibility to change the payer in sales order other then LSMW , BDC , those two are not helpful for us  because there is lot of incompleteness logs in my incomplete procedure,
    please suggest me to proceed further,
    regards,
    Gangi Reddy.

    Hi Gangi,
    I have explained the CATT procedure, step by step, on 31/03/2007 for another mass updation requirement in the same forum with subject as 'Regarding Customer Master'.
    Have a look and let me know if you have further doubts.
    Rewards if helps.
    Regards
    Nadarajah Pratheb

  • I  wants to change material details in sale order , delivery  & billing

    dear guru
    I  wants to change material details in sale order , delivery  & billing
    becuse user entered wrong deatils but condition is same no range to be mantained in sale order ,delivery& billing
    Regards,
    Maha.U

    Hi,
    If Material A - Description Vicks is created in Material master n if you want the same material with change of description for respective customer,you can change the description like Vicks XL while creating SO in Description of Material line item.
    Same can be displayed in invoice as well.
    Thanks
    Shri

  • How to change pricing Conditions in Sales order in change sales order bapi

    Hi Experts,
    How to change pricing Conditions in Sales order in change sales order bapi.
    I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
    Thanks in Advance .
    NLN

    HI NLN
      I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
      <b>Import Paramters:</b>
         SALESDOCUMENT - Sales Document Number
         ORDER_HEADER_INX - UPDATEFLAG as <b>'U'</b>.
         LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
      <b>Tables:</b>
         CONDITIONS_IN - ITM_NUMBER,
                         COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is <b>'01'</b>
                         COND_TYPE,
                         COND_VALUE,
                         CURRENCY.
         CONDITIONS_INX - ITM_NUMBER,
                          COND_COUNT,
                          COND_TYPE,
                          UPDATEFLAG as <b>'U'</b>,
                          CURRENCY.
       Hope i have clarified your query.
    Kind Regards
    Eswar

  • Reports to track changes on Deliveries and Sales order

    Hi All
    Do you perhaps know of a specific report that could possibly track changes made to a Sales order and delivery at line item level.
    The problem is change log only logs the deletion of the line item but not the actual material number.
    Do we have to enhance existing reports to achieve visibility for deletion of line items.
    Regards
    KC

    Hi Lakshi
    Thank you very much for that feedback the thing is that you can search that on an order per order basis and even when you get to the change log you will not be able to see what material number was deleted.
    That is the problem.
    Has anyone experienced this wher the requirement was to have a report to run so see what changes have been made to orders or deliveries that they could view wholistically.
    Kind Regards
    Kasavan Aboo

  • How to prevent change payment term in sales order?

    Hi,
    My client not allow sales admin. to change payment term in sales order. How to do this? (by standard SAP functions or authorization)
    Thanks & Regards,
    Jr.SD

    Either you can run T.Code shd0 or apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP to achieve this.
    thanks
    G. Lakshmipathi

  • Change Item Category in Sales Order for KMAT materials

    Hi,
    How can I change item category in sales order/quote for KMAT materials?
    Currently in the sales order/quote, the item category field is grayed out for KMAT/configurable materials and I can change the item category.
    Please help me.
    Sincerely.
    Ketan

    Dear Ketan,
    I hav exactly the same problem.
    Did you finally succeed?
    Thanks.
    Ben.

  • Changes carry forward from sales order to Purchase order in third partysale

    Hi,
    My requirement to carry forward the changes in sales order to Purchase order in third party sale and vice versa.
    As we know most of the changes we do in sales order,get refelected in purchase requestion because PR get created automatically from SO but PO we create manually in third party scenario.
    Now my requirement to refelect the changes (changes qty, request delivery dale,adding or delition item etc.) from SO to PO and text message from PO to sales order automatically.
    Please guide me.

    Hi,
    Thanks for reply.
    In third party PR gets created automatically but PO gets create manually.So changes get refelect in PR only not in PO.
    Can you give me the solution for completing this task.
    Thanks & Regards
    Jalaj garg

  • Change  of Plant in sales order line item

    Hi folks,
         Can someone guide me how to change the line item sales order --plant after saving.
    it is coming as grayed once entered.
    Regards
    Srshkumar

    Hi,
    Good To see few replies, But the field(Plant) is coming grayed after entering the plant in the line Item.
    Need few more suggestions.
    Regards
    Srshkumar

  • Change Confirmed qty. in sales order

    Dear SAP gurus,
                             After creation of sales order i want to change confirmed qty. in sales order how it can be done ??
    Please help,
    Regards,
    Amit Patil

    Hi,
    You can use transaction CO06 to change commitments manually.

  • Implications of changing credit check from sales order level to delivery

    Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
    What are the implications of changing credit check from sales order level to delivery

    >
    Mangesh Desai wrote:
    > Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
    >
    >
    > What are the implications of changing credit check from sales order level to delivery
    Hi,
    No Implications simple credit check will not happen order level it will happen delivery level .
    *system will not conceded at order level open order will not be calculated
    Best Regards,
    venkataswamy.

  • Sales office authorization check in  customer master,Sale order and billing

    Hello Experts
    We need to restrict authorization for customer master, sale order and billing based on sales office.
    Can somebody guide me how to activate this ?  Has anyone of you have successfully done that?
    Regards
    kumarlib

    Hello Kumar,
    User authorization is within Basis expertise, but if you want to get some feel for what authorization objects are take a look at trans SUIM.  But basically how it works is for a given transaction the level of check is specified -- in this case Sales Office.  Based on values stored in that field the user is allowed or not allowed transaction access. 
    So you determine whatever the needed matrix is for authorization restriction (i.e. user A can access Sales Office xxx, user B can access Sales Office yyy & so on).  Also give Basis the transaction codes to restrict, along w/the technical table/field for each (like from customer master - KNVV-VKBUR, from sales doc level VBAK-VKBUR). Basis sets up the authorization object w/assignments to the users accordingly.
    This is standard SAP & your Basis support should be familiar with it.  Good luck.

  • Change Distribution channel in Sale order after O/B delivery

    Dear All,
    I want to change Distribution channel in Sale order after O/B delivery. i am trying same in MASS change sale order, but there is no any selection for Distribution channel.
    Please suggest new way to chane Distribution channel in sale order after O/B delovery
    -Sunil

    Hi,
    Please post this thread in Sales & Distribution forum

Maybe you are looking for