Modifying COAs
When a lot is sold, a Sales Order (COA) in ST=0 is created for the customer. If an agent place a bid for a 3. party, you can change the customer using the arrow in the Customer ID field on the COA. If the items on the COA should be divided between several customers, forward the COA to a new COA, and change the customer.
If the customer wants to delay the delivery of the objects, forward the COA to a new COA, and set a new REQ date. The COA will not appear in the Fulfilment planning (FPF) application before scheduled shipping date is reached.