Hello experts,
One of our clients has the requirement to change "Ship to party" in OBD after PGI is perfromed from EWM and invoice also created.
In standard process, we cancel the invoice and perfrom canpick to change the "ship to party" which is not viable for them because of very heavy load of shipments and limited workforce.
Please suggest, if we can cater to this requirement in stabdard SAP or if there is exit for the same.
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