Changes made to SD is bumping the OD status backwards

 Hi,

For direct ship orders, I understand changes made to cost and quantity on SD will flow to OD. However, many times we need to make changes to SD that are customer related such as the customer price on SD. But even these changes are forcing OD to go back in status. The Next status is bumping backwards from 400 (ready for receipt) to 222. This is causing problems since the PO is not at the right status to receive.

Does anyone know why status gets bumped backwards on OD when SD price is changed? Also, is there a way to turn off this functionality so SDs can be changed without changing status on OD side.