Receipt Routing - multiple location (P43250)

When using receipt routing and receiving to multiple locations (option 4 in P43250) in the move to stock routing step, the system updates cardex accordingly. However, it does not update the F43121 file with the OV number belonging to the receipt in P43250. Furthermore, the received quantity and amounts are not updated which does not allow us to voucher match. This only happens when we receive to multiple locations (option 4 - P42053), that is different MCU/branch in P43250. If we simply receive to the original business unit which is defaulted from the PO, the system does update the F43121