We are noticing that pricing is changing on our sales orders when the ship quantity is changed. The warehouse may have to make a change to the ship quantity, based on inventory, and when this is done the pricing changes to the default price (from the item card) on the sales order. It even over rides contractpricing. Is this the way it is supposed to happen?
I think your colleagues unintentionally validate the Sales Order Line somehow. For example, if you position the cursor on Item No. and press F2, the line is validated and standard item values are copied in to it. Perhaps you should design a new form based on form 42, in which only the field “Qty. to ship” is editable. This is the way we handle it.