Manual Updation of Ship to Partner (Customer) in Purchase order Item

Hello Sap Gurus,
While creating Purchase order (ME21n) of Type RTN or STO, the client wishes to Select the Ship to partner manually if more than 1 Ship to Partner is assigned to the Customer Master Data / Sales Organisation. Currently this is auto picked by SAP and the field is uneditable.
I Have added the Functionality to PO Header to show the additional ship to partners in a drop down through use of enhancements. On selection of one of the ship to partners in PO header the Customer in Shipping Tab in all the PO items and Corresponding Delivery Addresses needs to be updated based on the selection.
SAP Note 303453 shows how to change selected shipping data fields but not the customer or shipping address. My requirement is somewhat described by Note 652763 but that cannot be used in ME21n.
Kindly help in this regard on how to achieve the functionality.

Hello Helena,
Unfortunately there is not possible to get the partner determination on the item level in the standard. The Partner determination in the standard system will be done on the header level only.
The another thing is that if you change the partner (exept the sold-to partner) in the sales order no new partner determination runs. It is the standard. Please also review the note 380507 (points 1 and 2).
Best regards,
Lela

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Incoterms (part 1)                           EKKO-INCO1
Incoterms (part 2)                           EKKO-INCO2
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Name of requisitioner/requester                   EKPO-AFNAM
Purchasing organization                           EKKO-EKORG
Purchasing group                           EKKO-BKGRP
G/L Account Number (from PO)                   EKKN-SAKTO
Cost Center (from PO)                           EKKN-KOSTL
Work Breakdown Structure Element (WBS Element)     EKKN-PS_PSP_PNR
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Had anybody seen that this question was raised 5 years ago?
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Manual Updation of Ship to Partner (Customer) in Purchase order Item

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