E1: 43: Purchase Order Receipt Reversal (P43214) for Partial Receipts Updates the Purchase Order Detail (F4311) with the Incorrect Status when the Purchase Order Receipt (P4312) Processing Option for PO Status Update on Reversal is Active (Doc ID 2784795.1)

Last updated on OCTOBER 07, 2024

Applies to:

Symptoms

With the processing option active for Purchase Order Status Update on Reversal the reversal of a partial receipt is updating the Purchase Order Detail (F4311) Next Status incorrectly. The Next Status is updated with the Next Status of the Purchase Order Detail (F4311) before the receipt rather than the status after the receipt.  The incorrect status update leads to commitment integrity issues when users revise orders due to the incorrect status value.

The issue can be reproduced at will with the following steps:

1. In P4310 create a J line type purchase order.
2. In P4312 create multiple receipts for the purchase order.
3. In P43214, reverse the first receipt. The P43214 processing options call a version of P4312 that has option 23 on the Process tab active. The processing option indicates to use the statuses defined in the processing options of the P4310 version called from the version of P4312 in P43214.
4. Review the F4311 record. Note the last status is 999 and the next status is equal to the next status of the F4311 before the receipt rather than after the receipt.

Changes

Cause

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