Billing Plan: order changes possible after FAZ has been created?

Hi together,
I've got a question regarding the billing plan functionality. Is it possible to change the order in case the FAZ is already created? Everytime when I try this the system increases the down payment value and a new FAZ will be created. Even when I enter a free of charge material the system creates a new FAZ with value 0... That#s strange, isnt'it?
Thanks for your help, Christian

Hi Stefen,
We can do this ...but you can not look those fields .but you can through error messgaes . this you can do from user eixts or using BADI's. write code in such manner once if document delivey after that if user want to change any data just through error messages for him.
Thanks,
saleem

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