While creating Sales Order, many thing are automatically copied form master records (customer / material / pricing master records etc.)
For example Automatic Plant determination.
Is it possible to track back, and identify the sources where these values are copied from?
I could identify how to analyse various Pricing conditions / material determination etc. (ENvironment => Analyse) but I am specifically looking how the Plant is getting determined (from what master records). In the case when SP and SH are different parties
Thx. in advance