Sales Order - Cost Override (SDCSTO) flag
Had check P4211 version list - confirmed that user is not able to override the cost manually at sales order entry as processing option no. 34. Cost Fields is set to "1". Order is actually entered manually using P4211 and not copied from the Sales History file.
I am not able to trace how the SDCSTO can be automatically set = 1. Please assist to guide me in how to check on the possibility that can causes SDCSTO to be automatically set = 1.