Order Block effecting Ship-to partner

In SAP R3E, an order block on the customer master appears to prevent placement of that partner on blocked sales document types for the sold-to, ship-to and payer partners (if not others perhaps).  Has anyone tried to open this up a bit more for the ship-to partner?   My scenario is that I want the sold-to to be the appropriate type of internal customer number for the sales document type being used, but I want to allow the ship-to partner to be a trade customer (in effect drop shipping an internal type of order directly to a customer site).   The Order Block audit does not allow that trade customer to be put on my internal type of order as the ship-to party, and I can't see any way around it.  Has anyone ever tried a user exit for this, or tried to get a code change or "MOD" from SAP for this?

Problem has been solved by a external consultant ...
Thanks anyway !

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