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Former Member
Jul 16, 2008 at 05:14 AM

how to change the plant manually in the order

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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