E1: 43S: "Approve Purchase Order" Form (P43181) Incorrectly Displays "Split Type Partial" When Supplier Changes the Quantity to a Higher Quantity (Doc ID 2942612.1)

Last updated on MAY 03, 2023

Applies to:

Symptoms

During Self Service PO Acknowledgement (P43S01) if the Supplier Changes the Quantity to a Higher Quantity than was on the PO, when the Buyer goes to the "Approve Purchase Order" Form (P43181) the message "Split Type Partial" incorrectly appears to the right of the Purchase Quantity.

Steps to Reproduce:

1. Buyer enters purchase order (P4310) for 10 units.
2. Supplier changes quantity to 15 units during Supplier Acknowledgement (P43S01).
3. Buyer goes to Approve Purchase Order Form (P43181) and notices the message "Split Type Partial" to the right of the Purchase Quantity.

Cause

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