Hi all,
Small question.
We enabled the below parameter in our environment. After the sales order has been created it asks for a valid payment method which is great. However, if we adjust the ship date, the carrier service or any other field via the sales order the system asks us to re-complete the sales order again.

Is there any logic in place where we can say that a re-completion of the sales order is not required in case of a ship date update for instance?
I'm not that familiar with the retail module so some guidance is highly appreciated!
Thanks,
Alice