Variant Code

marialorena

I created and posted a sales invoice for item xxx. This was supposed to be posted with variant code. How to correct?

Thanks.

jannestig

Issue a Credit Note with stock to the same customer then invoice again.

If you mean you created an order then shipped and invoiced in one step you will have to create a new order to ship and invoice with the correct variant.

IF just an invoice with no shippment then a new invoice should do.

matttrax

Just take it one step at a time.

You need to reverse a posted invoice? That's what a credit memo is for.
You need to reissue the order? Do a copy document on the original, but change the variant code on the line. Then post.

julkifli33

what tables is affected if i change the length in table 5401 (Item variant) ?
i change the length from 10 become 15

crisnicolas

julkifli33 wrote:

what tables is affected if i change the length in table 5401 (Item variant) ?
i change the length from 10 become 15

There are several tables involved... use the developer toolkit to find them out.

Sog

or the tableinformer you can find in the download section

julkifli33

Sog wrote:

or the tableinformer you can find in the download section

i already using table informer that you told me
but it didn't tell us every field that not have relation

like table Item Variant (5401) ... it only inform us that Item No. has relation with No. (from table 27)
all i want to know is like field "Code" from (5401) is affecting "Variant Code" in table sales line (37)