SO18 Flag in F4211 changes from Blank/0 to 1
Hi Oracle Support Team
We have a Business Scenario where we are generating B7 Bulk Orders( Blanket Orders) from CPQ in JDE.
In JDE these B7 which have got generated have SO18 Flag as Blank and PROV( Price Override Flag) as 1 for Items which have Unit Price as 0.
In the Sales Order process for e.g. if the Ship to of B7 is changed then we have observed that the Unit Price is fetched for the Items which had 0 price and SO18 Flag has become 1.
Business requirement is that those items with Original Unit Price as 0 in B7 should remain as 0 , even when we generate a call off S6 order it should remain the same.