Usage of "Address Orig Sys Reference" field in Sales Order FBDI file

Summary:

Hi All,

Trying to understand the "Address Orig Sys Reference" field available in the "DOO_ORDER_ADDRESSES_INT" sheet of sales order FBDI template.

If we can pass any value in this field, then how to get this value?

Is there any pre-requisite? Is there any configuration need to be done?

Thanks,

Shantanu

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