E1 43 P43060 Best practice to cancel lines when converting OR to PO

Hi everyone

I want to ask, what is the best practice to cancel lines when releasing requisitions lines using the P43060 application?

Our customer is experiencing an issue when generating an order and cancelling lines at the same time, they do the following:

1. Enter to the P43060 application.
2. Select some lines, lets say 10.
3. By procedure they always enter supplier, buyer and a different branch plant in every entry selected, even in those that they cancel, for some lines they choose the realease option while for others they choose the cancel option.
4. Finally, they generate the purchase order.
5. The result is that, the application generates one purchase order but does not includes all lines selected to release and also does not cancel all the lines marck to cancel.