How to change the plant manually in the order

Hi All,
I have created a debit memo for two items in va01 with ref to the service order,for 1 item wrong plant has been triggered.We have created the billing document for two different item,now i have to change the plant of 1 item,so i have deleted the billling documnet of 1 item for which the plant should be changed.
When i tried to change the plant manually its greyed out,where is the control to change that.
What is the solution for this issue.
THX

Dear Venu,
The Document that System is refering is basically your Accounting Document, generated as a result of Creation/ Cancellation of Invoice.
Also, reverse the PGI for the said Item and remove the item from the Delivery Document.
Afterwards, Consult your FI-Consultant to Clear the Accounting Docs generated as a result of Creation/ Cancellation of the Invoice.
Once done, you will able to remove and re-enter your item with correct Plant.
Regards,
Amit

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How to change the plant manually in the order

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