dear all
One of our users made a mistake when he tries to upload sale order to SAP system, He mistakenly input nagative quantity for the sale quantity. After imported the data, SAP generated so number. however, when go to va02 or va03 display the so, system will give dump error. the following picture shows what is like right now?
some people suggest to modify the SAP standard table likewise VBAK,VBAP,VBEP using update statement in a Z report.
However, I am worried that there will be some knock-on effects happen. Any other suggestion? or Is there any standard transactions exist in sap to deal with such issue?
Merry Xmas!
T.P.