UM ENT (APUM) - F4211 Field Update Info

Hello -

We are running into an issue with the APUM not being updated when a quantity is changed on a sales order. This causes issues downstream on W line types because the KC lines aren't created as the units are completed and the lines are split.

For example

1. Order Entered qty 7, order revision and reduce it to 6.
2. We complete a unit via WO completion. We now have two lines - the completed one and the remaining 5.
   1. The new line, with the remaining qty, doesn't have KC lines. It appears that the APUM being blanked out on the original line after the quantity change blanks out the APUM. So when the line splits it doesn't know to include the KC lines.