E1: 43: Using Option 7 in Purchase Order Receipts (P4312) to Receive Partial Quantity and Cancel Remaining Quantity on a Purchase Order Created from a Blanket Order Returns the Full Quantity to the Blanket Order (Doc ID 2910428.1)

Last updated on AUGUST 21, 2024

Applies to:

Symptoms

In Purchase Order Receipts, when using option 7 to receive a partial quantity and cancel the remaining quantity of a purchase order created from a blanket order, the entire purchase order quantity is added back to the blanket order. Only the cancel quantity should be returned to the blanket order.

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

1. In Blanket Orders (P4310) create a blanket order for 5 quantity.
2. In Generate POs from Blanket (P43060) release the full 5 quantity. Generate the purchase order. Note the OP document number.
3. In Purchase Order Receipts (P4312) inquire on the purchase order, OP document. Select the record.
4. Use option 7 to receive 2 quantity. Option 7 will cancel the remaining 3 quantity.
5. In the databrowser, verify the match type 1 record was created for the 2 quantity. The F43121 also shows 3 quantity cancelled.
6. In P4310, inquire on the blanket order. Note the quantity shows 5 quantity rather than 3 quantity. 2 quantity were already received for the associated blanket order.

Changes

Cause

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