Acknowledge PO Schedules using Spreadsheet

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Hi Team,

The main functionality of this 'Acknowledge Purchase Order Schedules Using a Spreadsheet' feature is Supplier can take one of the following actions for all the schedules in BATCHES:

A. Provide an acknowledgment response. In the Response column, select either Accept or Reject.
B. Propose changes to the promised date, ordered quantity, or to split the schedule.

For the option A, when i just want to ACCEPT the schedules in bulk without any changes,it creates Change order. Is that an intended functionality? . Can you please confirm

In front end , when we try to acknowledge schedules without any changes, we juct click ACKNOWLEDGE button and accept the response post which PO gets flipped to OPEN status (NO change order gets created.)