Dear Sales Experts of C4C - ERP
We are currently working on Quote to Order process. I Would like to understand how the orders will be created for "Alternative Product".
1. When we submit the quote to customer we give customer two option based on his inquiry Product A ( Main Product ) , Product B ( Alternative to Product A ).
2. Now he decides he want to buy Product B, but now we dont want to submit the Quote again.
3. And we want to proceed to create an Order of Product B , Process wise how should we go ahead?
I hope i am clear, Please let me know if i can provide further information.
BR
Dhruvin