UOM and extended cost got modified during shipment confirmation

Hi All,

I am using JDE 9.1

In an ongoing scenario,

1) A user entered an inter-branch sales order (header and detail B/P is different but both belong to the same company) in PK , with order qty = 2.

UOM conversion is defined at item level as 1 PK = 10 EA.

Unit cost is set as 37.05

The interbranch markup in P3403 is defined at zero %

2) At shipment confirmation , only 1 PK was shipped and this created a split line 1.100 at 914-560 status

3)However , for the line 1.000 which was shipped  , in Cardex , the transaction UOM was recorded as EA and the extended cost as 37.05 (whereas it should have been 10*37.05 = 370.5)