Hard Error Quantity Exceeds BLKT Open Order Qty

Hello,

Has anyone seen this error before on a non quote or blanket release associated order?

I cannot locate any information on the Oracle support site.

This is associated with a sales order that was created from an RMA order type, which is neither a quote or blanket type order. The process is to pull up the RMA and 'COPY', creating a new sales order.

When we try to change the Requested or Promise Ship Date, the above hard error is displayed.

I have reviewed all versions associated with any of the included order types and do not see where any of the processing options are set for blankets/quotes under the PROCESS tab.