It does not do what I want.
The Sold To gets locked after certain processes related to the order happen (like a Packer being created). At this point the Sold To can no longer be changed, but the Bill To can.
I need the info from the customer that is selected as the “Bill To”, to replaces the “Sold To” info on the Order Ack and future Packers
Yeah, I know that is a problem. We typically delete all the lines on the packer, change the order, then add all the lines again on the packer.
In your case you can use a BPM or customization so when you change the Bill To customer on the order bring the Address in a UD field on the Order Head. Then use this UD field to print on the Acknowledgement using appropriate logic on the report.
Vinay Kamboj