| Description |
*Using 18.32.0910.305 and 18.31.0911.31*
*Reproduction Steps:*
1. Create a Priced Purchase and Priced Sales Contract.
2. Allocate both.
3. Create an Inbound Load from Purchase Contract and post it.
4. Create an Inventory Receipt using Inbound Load and post it.
5. Create a Pick Lot using allocated Sales Contract and created Inventory Lot.
6. Create an Outbound Load using this Pick lot and post it.
7. Now, create an Invoice using this Outbound Load.
8. Save it.
9. It is throwing below error.
!pastedImage_d104629_0.png!
*Expected Result:*
Invoice should be saved and posted successfully.
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