Test Case:
Create VALIDATE_MATCHING_TO_ORDERED_QTY=N AD_SysConfig entry for tenant.
Create and Complete a Purchase Order with Qty=1
Create Material Receipt for the Purchase Order. Change Qty to 2 and Complete the Material Receipt document.
Check Material Receipt line at database reveal a QtyOverReceipt of 1
Reactivate Purchase Order. Change Qty to 2 and Complete the Purchase Order.
Material Receipt line's QtyOverReceipt remain as 1
Reverse Correct/Accrual the Material Receipt document.
The purchase order line's QtyReserved change to 1 instead of 2.
Test Case:
Create VALIDATE_MATCHING_TO_ORDERED_QTY=N AD_SysConfig entry for tenant.
Create and Complete a Purchase Order with Qty=1
Create Material Receipt for the Purchase Order. Change Qty to 2 and Complete the Material Receipt document.
Check Material Receipt line at database reveal a QtyOverReceipt of 1
Reactivate Purchase Order. Change Qty to 2 and Complete the Purchase Order.
Material Receipt line's QtyOverReceipt remain as 1
Reverse Correct/Accrual the Material Receipt document.
The purchase order line's QtyReserved change to 1 instead of 2.