When a subcontracting PO has multiple posted receipts against a PO Line, each receipt generates corresponding output item ledger entries on the production order. However, if you undo one receipt, all related output entries are reversed—not just those tied to the specific receipt being undone. This leaves remaining receipts still posted but without their associated output entries, which can lead to inaccuracies in production tracking and costing.

I would like to request an enhancement to the Undo Receipt process for Subcontracted PO lines to only reverse the specific entries that were created as a result of the Posted Purchase Receipt Line.