Secondary Quantity not updated - inspect/deliver
We have enabled the Secondary UOM for the item and have defined Item specific UOM conversion.
Scenario is
PO Priamry Quantity 70 Secondary Quantity 100
Receive Pri Quanti 70 Secondary Quanti 110
While receving we enter the primary quantiy as 70 and change the secodary quantity manually to 110.
Now while inspecting/delivering the material in receving Transactions -
It still shows the Pri Quanti as 70 and changes the secondary quantity to 100 (based on the conversion defined in PO).
We expected that in inspection and delivery of the material the secondary quantity will be 110 based on what we entered in the receive Form.
is this the standard bahaviour ?