#11320 [Master]-[Subcontracting] Purchase Return Order cannot be posted for subcontracting, while Corrective Credit Memo works well
Purchase Return Orders for subcontracting can now be posted correctly, matching the behavior of Corrective Credit Memos.
- 2files
- 1AL files
- 1objects
Pull request · merged into main (BC30) on 2026-09-14 by neeleshsinghal · 2 files (+86 -12), 1 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Fixed posting logic in manufacturing purchase document management
- Corrective Credit Memos and Purchase Return Orders now handle subcontracting consistently
- Test coverage expanded for subcontracting manufacturing scenarios
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 99000789 “Mfg. Purchase Document Mgt.”, Base Application: modified
Context
- Work items: AB#647380
- Labels: AL: Apps (W1), Team: SCM
- Systems: manufacturing
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).