Hi gurus,
The scenerio is i have an order in which one line item is partially billed now I go to the order and change the ship to partner at the header level while saving the document the system throughs me an error message: CO object in item &V1& can no longer be deleted.
I guess this error i get because of the taxation thing as the item is billed already and entries cant be changed and think this is not the correct method but have asked the business about the exact reason why they do this change.
But wanna know if thet really require this chnage how can I get this error fixed if i want the system should accept the newly entered Ship to partner.
Regards,
Ashish Gaurav
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