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,

Similar Messages

  • 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

  • Is it possible to change pricing procedure in sales order VA02

    Hi,
    My client need to change the pricing procedure in their RETURN order because they implemented a new pricing procedure for the specific distribution channel.  However, since the return order was created with reference to invoice, the old pricing procedure was copied instead of the new that was implemented.  Is there a way that they can still change the pricing procedure in the return order?  Here is the scenario for better understanding.
    1. Sub-distributor sales order created (distribution channel = 60) on 5/24/2014.  The pricing procedure maintained was ZRVB01.
    2. Delivery and Billing was created on the same date with pricing procedure ZRVB01.
    3. A new pricing procedure ZRVB12 was created for distribution channel 60 on 6/2/2014.
    3. Return order was created with reference to the billing document in step 2 on 6/24/2014.  The pricing procedure of the return order was still ZRVB01, instead of ZRVB12.
    4. In VA02, the field pricing procedure is not modifiable.
    Need advice how my client can proceed in correcting the pricing procedure on their return order.
    Appreciate your response.
    Thank you.
    Emil

    Since your requirement is to calculate the different price for the returned qty, please check for the return order if you can make any manually change the price as required.
    Please note you can not change the pricing procedure in document, but you can change the price of the material as suggested above.
    I assume you already knew the pricing procedure determination, how it is determined.(Sales area+DPP+CPP).
    If you want to have different pricing procedure to be determined for the same customer in return sales , you must have the following determination so that it would be determined the 2nd pricing procedure during return order.
    Example :
    For standard sales : Sales area + DPP in OR(A- standard)+ CPP( 1 standard) =ZRVB01
    For return Sales : Sales area + Dpp in RE (B- return)+CPP(1 standard) =ZRVB12.
    thanks,
    Srinu.

  • 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

  • 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 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

  • 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

  • Is it possible to sell assets through a sales order

    Hi,
    Is it possible to sell assets through a sales order?
    Kindly help me
    Thanks
    Supriya

    Hi
    The basic process are as under:
    1. You need to create the asset as non valuated material
    2. You need to define a pricing procedure for the sale of asset. This would enable you to create a commerical outgoing invoice as well as capture all the taxes involved.
    3. You need to assign suitable revenu and tax accounts in VKOA
    4. Create a Sales Order and do the billing. This should create an Accounting entry
    Customer A/c Dr
         Revenue - Asset Sale Cr
         Sales Tax/Vat Payable Cr
    5. You need to create an outgoing excise invoice for the asset
    6. Through T Code ABAON, you need to pass an entry in Asset Accounting for Sale of Asset, with Revenue and W/o Customer. This would pass the accounting entry
    Revenue - Asset Sale Dr
        Asset Account Cr
    Hope this clarifies
    Thanks & Best Regards
    Sanil K Bhandari

  • 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

  • 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

  • Is it possible to use digital signature in Sales order of SAP B1 ?

    Hi Experts,
    Version: 8.81 PL07
    Cyrstal report Layout: 2011
    Is it possible to use digital signature in Sales order of SAP B1 ?
    Thanks in advance,
    Regards,
    Dwarak

    Hello
    Signature by scanned image is possible, you can create a function to do it. please note: images must be inside the reports, and hide them with a CR function.
    For certificate based sigbature of CR is not possible, you must develop an addon for that which is do this functionality.
    János

  • 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.

Maybe you are looking for