| Description |
1. Create a sales basis contract with 1000 BU
2. Apply ticket 900 and distribute it
3. open the pricing screen. Enter quantity 500 and give a future price. Save it.
4. it will create an invoice.
5. Process payment that invoice.
6. Return to the pricing screen and price the remaining unit and click save.
*Expected behavior:*
# This will create an additional invoice for the remaining amount.
# this will not adjust the existing invoive.
Unable to save. It is showing below message.
!pastedImage_d107013_0.png!
Also, delete the invoice at the time of deleting the pricing line.
Check the order of pricing in sequence screen grid.
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