Normally there is a requirement to copy Text from Customer Code to Sales Orders.
So we do the necessary Text Determination Configurations & the Text is copied from Customer Master of Sold-to-Party to Sales Order.
But if the requirement is to copy Text not from Sold-To-Party but from Ship-To-Party or Payer. What to do in situations like these?
After creating Access Sequence, we assign the Access Sequence to Text ID.
Here mention the required Partner Function (say SH) & system will pick the Text from the Customer Code of Ship-to-Party in Sales Order.