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Let me explain the issue with follwowing scenario
1) Created the Purchase Order for the Item A with 10 Qty
(At this Stage "Purchord.Status"="P" - Purchase Order)
2) Created the Receipts for that above PO with full Qty# 10
(At this Stage "Purchord.Status"="M" - Completed)
3) Created the Invoice (Voucher) through Voucher & Adjustment Entry Screen for this PO & Receipt Combination
(At this Stage "Purchord.Status"="M" - Completed)
4) Then created the Returns for that PO & Receipt Combination for that Item A with return Qty# 7
(At this Stage "Purchord.Status"="O" - Open Order)
Up to this level the status update for the Purchase Order is perfect
5) But When I created the Debit Adjustment for this return with PO & Receipt (return RefNbr) combination through Voucher & Adjustment Entry screen and release the batch. This stage the purchase order status got updated with "M" Completed
This is logically wrong. The Purchase order Status must be "O" - Open Order, Since the RcptStage is "P" Partial
Is this right? Please let me know any concerns / clarification towards this issue. Also please let me know any Hot Fixes has been release for the version SL2011 FP1?
Thanks & Regards
D.Santhosh
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