Hi Experts,
I have created a Refurbishment Order. We have split valuations as Damaged, Repaired and New. Now in this order by mistake valuation type for New is entered instead of Damaged. Order is released. PR is created in background but not released. I tried to change the valuation type in IW 32 but the field is greyed out. It is not possible to change the Valuation Type.
what is the right procedure for this?