Delivery address is not being referenced from ship to party of sales order in third party scenario

In a third-party scenario, if I make a PR from a Sales Order, the code has to beryllium copied from the ship-to-party code to the Delivery code tab of the PR. The aforesaid transportation code should beryllium copied from the PR to the respective PO. This should enactment adjacent if I update the ship-to-party code successful my income order. This works arsenic expected for the Customized tenant.

In the Production system, erstwhile a idiosyncratic creates a income bid for a third-party script and updates the ship-to address, the related PR does not transcript this code and shows nary ref code number. Hence, the PO besides displays the aged ship-to code from the Sales order, which is wrong.

The apps Manage Purchase Requisition and Manage Purchase Requisition- Professional, some amusement antithetic code numbers.

As the strategy determines the vessel to address, delight assistance to hole this.

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Dear Customer,

https://me.sap.com/notes/498153

Kindly  cheque the 4th question successful the FAQ

Thanks and Regards

SAP SUPPORT