There is a client requirement where the Seeburger will send the Ship-To-Party information only in the IDoc segment and based on the Ship-To-Party information, we need to determine the Sold-To-Party.
Is it possible in the standard best practice? If yes, then can you please share the procedure to achieve this.
If not then what will be the other approach for this?
We are trying to map this in a standard way, need to avoid coding.