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Sales Order from JDE



I am using ETO for first time.
After adding project when I am creating SO by selecting option of 'Create SO Lines' for Task Type ='WO', system creates new order with 'Transfer/Drop Ship' flag in F4211 = '1'. This is restricting me making any change on Sales Order.
I am not sure whether is this a standard functionality or custom.

Please help me tackle with this.

Processing options for Transfer in version of Sales Order getting called from ETO Workbench (P31P001) is set to 'Blank'.
Do I need to validate any other setup?