I made one Sales Order and saved it. I then changed the Billing relevance of the item category from 'A' to 'K'. I tried to split the amount to be billed after posting the PGI. While it does allow me to change the amount to be billed, referring the outbound delivery once completes it and it can not be referenced again. Its status changes to "Fully Referenced" rather than "Partially Referenced". However, if I make a new Sales Order after I have made the changes, it allows me to make as many invoices as I want. Is there any way to influence the behavior of previously made Sales Orders?
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