Return process- Not able to change plant on few line item
I have an issue during return order created with reference to existing order which is invoiced and released to accounting as well, for some reason would like to change the plant on return order but it is greyed out for some order lines.
Please shed light on this or any clue to where to investigate.
Thanks in advance for your time!
Edited by: Bawa Bawa on Oct 18, 2010 2:37 PM