Hi experts,
Any better solutons to handle the scenario below?
Scenario: Once changing customer master (name, address), the docs (orders, etc.) will be updated accordingly. Customers prefer to pay the open invoice by the old name, address while new name for the new orders.
Abaper in my team said it was hard to change the standard procedure in the system. If creating another CM, it affects credit management & causes many "duplicate" CM.