Hi Janarthanan,
I am not aware of a solution.
As a workaround, however, you could create a new sales order and link it to the same project as the "old" sales order.
When it comes to invoicing, you have to create two project invoice requests: one for the "new" sales order, one for the "old" sales order. You then have to join the two resulting invoice requests into one customer invoice in the work center view "Customer Invoicing --> Invioce Requests".
Best regards
Otfried
Add comment