Hello experts,
We recently upgraded to version 9.1 PL8 and we've seen a different behavior for the Procurement Confirmation Wizard when a sales order is created. On our previous version 8.82 we had to check the Procurement Document checkbox on the Logistics Tab on the Sales Order so the wizard would launch, which is the way we need it to work. Now after upgrading to 9.1 it launches automatically even if the checkbox is not checked. We have already read the note (1844599 - Procurement confirmation wizard launches automatically) but none of our warehouses is defined as Drop Ship, so any help to figure out how to work around this will be most welcomed. Thanks so much in advance!