Hello All,
I have PO's (account assigned PO) with account assignment cateory as K.The delivery & INVOICE has already been done EVEN delivery complete indicator is also flaged.Now the user says the cost cenetr he had entered in the PO(Item details --> Account assignment tab) needs to be changed.But the field is grayed out(not editable).
Now how do I make this filed as editable.Is it wise to change the cost center after GR & invoice is done.