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Question from KatherineW on Jun 27 at 9:56 AM I have a Sales Order that i need to change the account assignment group at line level and the system won't let me because it is linked to a GTM contract. This is standard SAP i understand but is there anyway around this so i can change the account assignment. I know i can change in VF01 during invoice creation but this is an Evergreen contract and i do not want my users to have to do that every time. Only thing I can think of is trashing the line on the contract and making a new line.
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