Receipt Reversal Creating a New PO Detail Line in F4311
I am trying to reverse a receipt using P43214 and it is creating a new PO Detail Line in F4311 when Receipt UOM is different than PO Detail UOM. Application displays that the transaction was successful but the Match Type 1 record still exists and if you refresh P43214 Open Receipts screen record is still there.
We are using receipt routing.
thanks