What controls the assignment of Shipment Status at Sales Order Entry
I am testing a new sales order type and it's creating shipments with a status (SSTS) = 1, which isn't even in the UDC 41/SS.
I entered the new order type and line type combination in 49/SD. The version of P4915 is correct in P4210 processing options. Shipments are created with a proper status with other SO types.
What determines the shipment status at sales order creation time?