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1. I have created a Purchase Contract for 1000 gal.
2, Created a Purchase Order for 500 gal. Saved the PO.
3. Contract history is showing proper transaction history.
!pastedImage_d42733_0.png! 4. After that I have processed the PO and again checked the contract history as below.
!pastedImage_d42733_1.png! History is showing 2 more transactions which are not valid.
Call the contract SP only when there is a change in Qty.
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