If I want to cancel customer (ship-to -party) off from the master data, what is the procedure?
Also I want to swap a ship-to-address info over to a different account and give it a new account and give a new ship to number.
Eg. X0020001 can I swap info from that to make X001005.
OBR2 will help? which are the field I need to select in OBR2?
How "flagged for deletion" different from deleting the customer altogether?
Thanks and Regards,