Need to remove planning total (budget amount) from order
I have an internal order created from an appropriation request that needs to be rejected/canceled and a new request
created as a project. I have created the new project and now need to distribute the budget. How do I remove the order
from the budget dollars planning total? What Tcode do I use to get down to the order not just the position? I have tried IM22
but I get this error "60001188 has to remain assigned to a program position".