You have a Contract that has a status value of Active.
One of the contract lines references an incorrect product.
You need to correct the contract line.
What should you do?
A.
Open the contract line and replace the value in the Product field with the correct product.
B.
Delete the contract line. Add a new contract line that has the correct product.
C.
On the active contract, add a new contract line that has the correct product. Cancel the
contract line that has the incorrect product referenced.
D.
Copy the active contract, In the newly created draft contract, update the Product field for
the affected contract line. Activate the new contract and then cancel the invoiced contract.