The ordered qty per line in product receipt are not adjusted accordingly to qty in registered line in item arrival.

Reprosteps

1. Click on Release product from below path

Path : Navigate to product information management > products > Release products

2. Click +New button and fill the below details

Product subtype can be choose either Product or Product master. (Customer having both products )

3. Click on the validate button from the ‘Product’ tab

4. Serial number was set to YES in the tracking dimension group

5. Click +New from the all purchase order screen

Navigation Path: Procurement & sourcing > Purchase orders > All purchase orders

6. Add the product with 4Qty

7. Confirm the Purchase order

8. Navigate to the item arrival journal

Inventory management > Item arrival >Item arrival

9. Click on +New button and create the journal

 10. Add the lines and serial numbers

11. enter the and purchase order number in the reference field then Post

12. click on the product receipt

 13. Delivery remainder is wrong in the product receipt screen

Expected result : Show 1 line for the 4 pcs

If we run the product receipt from the purchase order directly instead of the item arrival journal , it will show 1 line for the 4 pcs which match the customer expected result. So the issue repro only when starting the product receipt from the item arrival

If we created another purchase order and used item registration instead of item arrival , the product receipt will show 1 line which is correct.

14. After posting product receipt Remaining Quantity was wrong in the lines page

Expected result: single line with 4ReceivedQty should show Instead of the multiple lines with 1ReceivedQty each.

Actual Results:

Delivery remainder was displaying incorrect at the time of posting the product receipt from the Item arrival screen.

Lines was split and posted the product receipt. It should show single line after posted