HI,
When a customer order is created using Line type 2, first PO Proposal gets generated in PPS170 and then confirm PO.
During this process, somehow randomly for few COs the Line type is getting changed from 2 to 0.
It's crucial to note that this phenomenon occurs sporadically, affecting only specific customer orders and consistently tied to a single user ID.
The user in question has confirmed that they have not manually modified the line type.
Where I can check within M3 for any anomalies or discrepancies that may be contributing to this unexpected behavior?