In this topic, you will learn how to change the sponsor from RSK to an actual sponsor.
Steps:
Begin by navigating to the Modify Sold To Customer page.
Click the Main Menu button.
Step 1Click the Customer Contracts menu.
Step 2Click the Create and Amend menu.
Step 3Click the Modify Sold To Customer menu.
Step 4Click in the Business Unit field.
Step 5Enter the desired information into the Business Unit field.
Enter "USCSP".
Step 6Click the Search button.
Step 7Select the contract that is associated to the sisk sponsor and is in pending status.
Step 8Click the simulation of spectography link.
Step 9Select the actual sponsor of the contract/grants.
Click the Look up Sold To Customer (Alt+5) button.
Step 10Click the SPN0000010 link.
Step 11Click the Override Existing Ship To option.
Step 12Click the Override Existing Bill To option.
Step 13Click the Apply Changes button.
Step 14Use the scrollbar to view additional information on the page.
Step 15
You should change the Address Sequence Number field only if the ship-to address and bill-to address are different than 1.
Step 16Click the Save button.
Step 17To verify that the grants sponsor has been changed, navigate to the Award Profile page.
Step 18Click the Main Menu button.
Step 19Click the Grants menu.
Step 20Click the Awards menu.
Step 21Click the Award Profile menu.
Step 22Click in the Business Unit field.
Step 23Enter the desired information into the Business Unit field.
Enter "USCSP".
Step 24Click the CON0000001 link.
Step 25Click the Home link to begin a new navigation.
Step 26Congratulations, you have successfully learned how to change the sponsor from RSK to an actual sponsor.