default backward scheduling on manual production order in Microsoft Dynamics 365 Finance and Operations

when someone starts production order, if operation scheduling is not done then on regular production update when order is released, out of box D365 does forward scheduling from today. So there are two options here:

  1. Make a manual process of always scheduling before releasing
    1. When scheduling is performed, start dates and end dates are filled in and then when release update is done then those dates are not changes
  2. This approach is to customize the standard behavior and tweak the system default to use backward from delivery date.