F110 Configaration - Manually change the payment method.

Hi Experts ,
Below is my requirement
In Txn FBZP.
1. Use 'Payment method in country' to create a new payment method 'P' as copy of
    payment method 'C'.
2. Use 'Payment method in company code' to add method 'P' to 3010 ( Company
     code). The only difference between 'C' and 'P'  should  be the SAPScript check
     form.
3. Create a proposal with payment method 'C'.  in Txn F110, Manually change the
    payment method to 'P'.
Here my question is how to change the payment method from "C" to "P" manually.
Thnx & Regds ,
Rajasekhar.P

Hi
Run the Proposal...after that go to the Edit proposal and using the reallocate button and change payment method manually..
VVR

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