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E1: 43: Prevent the related blanket order line to be re open in case of full cancellation (P4312)

Dear all,

Would it be possible to "break" the link between the OB/OP into the following scenario:

1- OB for 10 EA

2- Complete Release OP for 10 EA

3-P4312 : by rec. option '9' (cancel line), prevent the related order OB to be re open as it's a case we consider that we don't need to for business requirement? (I checked into the P4312 proc. options and seems that P4310 Version is useless in that case)

(As it has been done on purpose during the receipt process (compared to cancel line in OP via P4310 which is different and the standard behavior is correct)

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