P4312 did not update Cardex

Hi all

I have an issue with a PO where the original order quantity is 10.

Receipt on 13/09/17 generated 2 documents: OV 809253 OV  ( qty = 3) and  OV 809254
(qty = 7)

From GL point of view, both OVs have been created  and posted  within the same batch number (type O).

The problem is that one of the  OV (809253) was not updated in the Item Ledger.

I can only see OV 809254.

Any idea why this happened?

In order to fix I;m going to do an inventory adjustment and then reverse the GL Batch, Is this the best solution?

Thanks in advance.

Regards.

C,