F4211- Need to get different value in F4211.UORG and F4211.SOQS before Ship confirmation
I'm trying to achive the scenario: F4211.UORG minus F4211.SOQS > 0, for a sale order which is not ship confirmed. As soon as i enter the SO order Qty (UORG), the SOQS is also getting populated with the same value. Is there any way to get the SOQS field updated only when the shipment is done?
Appreciate your help.
Thanks,
Karthik