Company parameter is updated to "0" in order to get the Route Nbr in the order header.

Summary:

Company parameter "

ROUTE_NBR_CALC_MODE"

is updated to "0" in order to get the Route Nbr in the order header.  However, Business don't want this condition for "Transfer order", is there anyway we can remove this for a different order type and keep it only for "Sales order"?

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