PO Receipt Routing Disposition w/Replacement Line

[DSauve]

We utilize purchase order receipt routing on some of our items, and in the cases of rejected items, may end up dispositioning some or all of the items on a purchase order line. On the disposition screen (P43253), there is also a checkbox to create a replacement line. This all works, except that the replacement line's unit cost is never filled in -- it is always zero, which really annoys our buyers. They have to go into the PO and manually put in the unit price, which for us usually ends up matching the original unit price.

Has anyone else run into this issue, and if so, how did you deal with it?