How to change the product?

Dear all,
I created Quotation and with reference to quotation i created Order and then found that my product is wrong.
Now i am trying to change or delete the product but system is not allowing me.
Can any body guide me how to resolve this issue.
Regards,
Jayesh Patel

Hi Patel,
If you open the Order, reject the product copied from Quoatation.
Then just insert new product directly there.
For reject the item, you go to item tab status at the bottom you see reject button.
For adding new item just add new line item.
This also depends on system status at your current order document.
If above steps cannot be done, then tell me your system status for that
order document.
Gun.

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REPORT zsharad_test1.
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total. You may need to provide more information than if you were
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EXPORTING
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is_variant = z_template
TABLES
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EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF.
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Retrieve data form EKPO table and populate itab it_ekko
FORM data_retrieval.
DATA: ld_color(1) TYPE c.
SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh
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FROM ekpo
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LOOP AT it_ekko INTO wa_ekko.
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Char 1 = C (This is a color property)
Char 2 = 3 (Color codes: 1 - 7)
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i.e. wa_ekko-line_color = 'C410'
ld_color = ld_color + 1.
Only 7 colours so need to reset color value
IF ld_color = 8.
ld_color = 1.
ENDIF.
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wa_ekko-line_color = 'C410'.
MODIFY it_ekko FROM wa_ekko.
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Vendor name is deleted after the approver changes the product category.

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We have implemented workflow WS14000044(Completion by Purchaser) and
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BR,
Disha.
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