A special scenario for purchasing....

Dear Friends,
  I am working on a particular scenario, but unable to solve. Please guide me on solving it.
   A sales order is raised for a particular material, since the material is not available a purchase requisition is generated. Now with respect to the PR, a purchase order is created.
The catch here is that I want the plant to be changed. (for eg from ZABC to ZXYZ). I am able to change it, but the system states an error message
"Sales order item 000010 has a different plant
Message no. V1127
Diagnosis
You have entered the item number 000010 of a sales and distribution
document. The plant of this transaction does not correspond with plant ZXYZ of the document item."
Guide me to solve  the issue...
Regards.....

Dear Kailas,
   I did changed the plant in Sales Order, after hee change in the SO, the PR did changed. It now has two line item.
Line Item 10 with the previous plant
Line Item 20 with the changed plant
Note: Line Item has a delete symbol
Now I tried creating a PO with reference to the PR, its adopting the deleted line item 10 with previous plant and the new one.
Can you throw some light on it.....
Regards....

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