Suggested by Kareem Essam – New
In intercompany scenarios, when a Purchase Order is created in one legal entity and automatically generates an intercompany Sales Order in another, the value entered in the line-level "Text" field does not sync across. This causes the text to be missing on the intercompany Sales Order, which impacts downstream documents such as order confirmations and invoices where this information is expected by end customers or for compliance reasons.
This idea proposes enhancing the intercompany synchronization logic to include the "Text" field (PurchLine.Name → SalesLine.Name) so that relevant business details are preserved across legal entities in intercompany transactions especially in cases involving direct delivery or automatic intercompany flows.