Hi All,
I have created a debit memo for two items in va01 with ref to the service order,for 1 item wrong plant has been triggered.We have created the billing document for two different item,now i have to change the plant of 1 item,so i have deleted the billling documnet of 1 item for which the plant should be changed.
When i tried to change the plant manually its greyed out,where is the control to change that.
What is the solution for this issue.
THX