C4C Sales Quote: Deviating Bill-to, Ship-to, Payer - match sales data with sales document

Dear SAP Community,

in C4C Sales Quote one can select manually deviating Bill-to, Ship-to, Payer Parties within the sales quote by selecting any available customer object.

C4C does not check if the sales data of the selected party matches to the sales data of the sales document (e.g. quote). So sales quote can be with sales organization X, while selected Bill-to party does not have this sales organization.

When we send the quote to SAP ERP, we get an error "Party X does not have sales data", in case the parties do not have the sales data of the sales document.

Anybody knows how we can ensure in C4C Sales Quote, that only parties can be selected, that have the sales data of the sales document? Or at least how to have warning message?

Thanks.