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Please find below a blanket sales order that my client creates at the beginning of the month, from which they generate sales orders throughout the month until the quantity is fully consumed. Currently, part of this blanket order has already been converted into a sales order, delivered, and invoiced.
Now, the client needs to change the delivery address in order to create a new sales order. However, they are receiving the following error message : You cannot make this change because it leads to a different VAT Registration No., Gen. Bus. Posting Group or VAT Bus. Posting Group than in the sales document. Since you have posted a partial shipment, such a change will cause an inconsistency in the ledger entries.
Is this a new validation/control? How can this be resolved? Is there any configuration required? Please advise.
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