ASL not updated:

 Hi, When we have a new BPA for an inventory item, and the Blanket Purchase order is approved manually and we also check "Enable automatic sourcing" and select "Release using autocreate" the ASL does not get the correct supplier, i.e  the item is still showing the old supplier. A new line is created for the new supplier with status "New"

What we would like to see is the old supplier gets disabled for that item and the new supplier shows up on the screen and the status is approved and the "Release method" is "Automatic Release/Review"

Thanks,

Sadiya.