Modifying customer

Question

Hello,
Is it possible to modify the solld-to party number of a sales order?
Thanks,
Ricad.

Answer 1

Hi and thanks,
Our scenario is the following:
A salesman has created a sales order three moths ago. The sales order has assigned to a purchase order, the material has been received and the purchase order has been invoiced (2 months ago).
Now the salesman wants to change the customer of the salesorder (it was incorrect). What we have to do now? We have 2 options (as far as we know):
Option 1:
1.     Open financial period
2.     Reverse the accounting of the P.O invoice
3.     Remove the invoice
4.     Reverse the reception of the material (migo 102)
5.     Reject the sales order
6.     Create a new sales order (informing the new customer)
7.     Change the account assignment of the P.O (to the new sales order)
8.     Create the reception of the material (migo 101)
9.     Create the invoice
Option 2
1.     Change the customer of the sales order.
Option 3:
1.     Create a new sales order with the correct custormer.
2.     Reject the old sales order
3.     Change the account assignment of the P.O to the new sales order.
Option 2: standard does not let us to do that
Option3- step 3: Is it possible if  we have received the P.O material and have invoiced it? (do it directly)
Thanks,
Ricard.