K43181 Workflow - Is there a documentation on how it works?

Hello,

We are implementing JDE Supplier Portal in a client environment. We were testing the Acknowledgement Approvals and we are getting strange results. I am describing the process below:

We have set up our order activity rules like this

Last Status     Next Status     Other1     Other2

300                    325               340                   

325                    340               300          325

340                    362               325          370          340

362                    370               340

370                    380               400          362          370

300 is pending supplier acknowledgement

325 is Order revised by acknowledgement

340 is Approve Acknowledgement Change

362 is Change Order

370 is Ready for Shipment

What we are experiencing is as below:

1. When we are making changes from P43S01 and click on Acknowledge - Order status moves to 300 - 325 which is fine

2. When we click on Approve by P43181, it goes to 300 - 340. Is it correct? Whether it should not go to 325 - 340?