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we have Sales Order import using Retail channel P001 job with data coming from Third party web shop.
Sometimes it happens that based on the predecessor system the wrong channel is selected on the Sales Order and we need to change that inside F&O.
Depedning on the payment method we have payed Sales Order (PM = Credit Card) as well as unpaid Sales Orders (PM = Invoice).
Is there a possabilty to change the Channel with User Interace? - or otherwise can this done by Code?
Thanks for help.
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