how to change sold to party
We need to create a lot of Quotations each day and only few of them get converted to sales order. So if we create Customers Masters for the creation of Quotations, we will end up with a lot of useless customer masters. So we want to create a Quotation with a One Time Customer account and then only if the customer confirms the deal we want to create the sales order with the newly created customer code.
But in the over view screen of the sales order (which is created with reference to the Quotation), system is not allowing the change of SP.
In VTAA for these documents we have assigned 002 'Header Diff Customer' in Copying Requirements. Still . . . .
What can I do to acheive this requirement, with out this, we will end up with unnecessary CMRs. Plz help us out here gurus.
Thanks and regards.
Venkat - Hyd