POWL of Purchase Order Response shows wrong status of PO, after confirm response

Hi,

I have configured extended classic scenario, in this moment I can send PO from SRM to SUS and vendor create purchase order response without problem, my issue is when purchaser access to Purchasing area and accept a Purchase Order with a little difference versus original Purchase Order, system creates correctly new Purchase Order Response and copy information to original, but Status that screen display for Purchase Order is still "ORDERED" even do this document now is "SAVED" when I display in list of Purchase Order and needs to be Order by purchaser to send to approval process.

SRM SERVER version 702 SP 12

Purchase Order Response list

Purchase Order list (same PO)

Thanks in advance.

Regards,

José Luis Delgado