E9.2 Same shipment number in purchase order after Approved Load


Actually we are in TR 9.2.5 and we are evaluating to migrate to TR 9.2.8, but we have encountered a diferent functionality after Approved Load in P4960. In 9.2.5 when we Approved Load the shipment number changes in every line on the purchase order(PDSHPN), but in 9.2.8 after Approved Load the shipment number is the same in all lines of the purchase order, any idea of this behavior?
Thanks a lot for the help.
Hello, by Looking at the screenshot above, it looks to be correct functionality executed in 9.2.8 as shipment number should remain same after the approval. Seems functionality was not properly working in 9.2.5