If a customer has separate Sold to IDs for Solid Edge and NX products, what is the process for consolidating all of the products onto a single Sold to configuration?

The Partner and or Customer needs to contact their CAA (Customer Account Analyst) and ask to have all of their products consolidated onto a single Sold to. The CAA will initiate the process and provide a Request for Change/Certificate of Discontinuance form to be completed so the change can be made.