SO11 getting updated incorrectly
I am creating regular SO orders and using line type S. However, I am noticing that the SO11 flag gets updated to 2. I checked the processing options of P4210 and the transfer order is not activated. Also, the line type is blank and it uses the line type of the item which is S. Related Order and Original order fields are all blank.
Please advise if any way i can replicate this. Does not happen always, but keeps happening often.
Any help is greatly appreciated.
Thanks