Physical Material Return Required Flag in Supplier Return without a Receipt

Physical Material Return Required Flag in Supplier Returns without a Receipt

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We observed that Physical Material Return Flag was auto disabled/inactive for many submitted request lines (Users have not unchecked the flag)

1. What are the Item Inventory attributes dictate the Physical Material Return Flag - Enable/Disable?
2. Do any actions/updates on the Supplier Return request disable the Material Return Required Flag?
3. What are the line level events that we can use?

Version (include the version you are using, if applicable):

24B

Code Snippet (add any code snippets that support your topic, if applicable):