R42800 updating OT quantity when partial receipt split-line

JDE 9.2 TR 9.2.6.4

We have a situation where we do a standard ST/OT from our MFG site to a 3PL warehouse (defined in our system, but via EDI). The shipments are in UOM=EA while the 3PL receipts are in UOM=CS (where CS=10 EA). When the receipts are recorded (via R47071 processing), the OT line (1.000) is split (1.010) as the receipt UOM is different than the original UOM. The quantity is properly decremented from line 1.000 when line 1.010 is created.

When the receipt is for less than the full shipment quantity, line 1.000 is left with a quantity to be received. For example, if we ship 1000 EA and 99 CS are received (=990 EA), there are still 10 EA open on line 1.000 and 99 CS/990 EA received on closed line 1.010.