Cross Dock PO Receipt Line

Summary:

We had a PO with two lines for the same item. The reason there are two lines is because the item was ordered on two different requisitions that went on same PO. The lines are tied to cross dock orders in WMS.

When the PO was received it was correctly received to the two separate lines (we have screen parameter prompt-po-seq-line enabled).

The first receipt was made to line 2 for a quantity of 1. But this was cross dock allocated to sales order 1130574 which is for qty of 2. When the other PO line 1 was received for a qty of 2 the cross dock allocation did not work since it cannot split the receipt across the two xdock sales orders.