Please find the below scenario and please provide the suggestion on my query:
Our Marketing team receives the order from buyer in the form of projection qty, for an example 50000 units for this there will be no Destination and Sizes. Based on this the marketing team needs to procure the materials ( expect size dependent ) after few weeks the buyer confirms on the destination and sizes for the 50000 units, which may be split into new SO or split in the same order. now my query is do we have option of Projection ( Inquiry) Order to Normal Order Confirmation, If yes how to do it and how to handle the procurements.
Please advice this scenario as per SAP R/3 as well as SAP AFS