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Distribution - JDE1 (MOSC)

How to reverse the impact of invoice and ship confirm that has happened, without passing manually

Aug 14, 2011 9:47PM edited Aug 17, 2011 7:12PM in Distribution - JDE1 (MOSC) 4 commentsAnswered ✓

How to reverse the impact of invoice and ship confirm that has happened, without passing manual transactions.

A user/consultant has run the invoice print in error for a lot of Sales Orders, without proper data selection or Processing options.

The impact has been that

alot of orders has been moved to Invoice, Invoice number has been updated. and status has moved forward from 565-580 to 580 - 620, with the invoice number and Invoice date being updated with the present date. The issue being they were supposed to be run individually projectwise and for specific dates, so with this lind of impact it would render the orders useless(not being able to give to customers)

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