Hi experts,
Our business department needs to change address data of two sales orders that are already billed. For both the invoices were cancelled and then the address of the ship-to changed manually in the sales order.
Only for one order the address change shows in the delivery note.
I checked table VBPA and saw that the address-number for the sales orders (ship-to) are now flagged with "E" instead of "D" and a new number (starting with "9") is assigned in the address field (in ADRC the new number shows the corrected address). Checking the same for the delivery note only one shows the new number in the addressnumber field.
I tried to replicate this in my development system but there the address is never changed in the delivery note, so no chance to get to the source using a trace.
Can anybody tell me where or how SAP determines whether the address has to be adjusted for the follow-up documents of a sales order?
Thanks in advance
Marc
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