Impact on inventory quantity on hand when setting next status in F4211 back to a previous status in
We have 'CG' type invoices that were manually entered and ship confirmed using P4205. The P4205 version has the flag set to relieve inventory. However, if we need to modify the CG sales order after it has been ship confirmed and we use P42040 to set the status code back to the previous value, will P42040 add the quantity back in F41021?
Thank you.