Purchase Receipts for Outside Operation

For OneWorld Xe - When I enter a Purchase Receipt for an item sent out for Outside Processing (Doc Type OO functionality - PO generated from a WO), it does not create a record in F43121 and hence I am not able to voucher match the receipt. Item Line type is X. The same is working perfectly in DEMO. Please help

After applying Baseline 18810 the functionality has been changhed. The Outside operation can't be the last operation of the route, you should have two steps in the route:

1. Outside operation NO BACKFLUSH
2. Dummy Operation With Backflush