| Description |
STEPS
1. Create Sales Basis Contract 60,000 BU on system date 7/31
2. On system date 8/1, go to contract sequence and manually change the Pricing Type into Priced
3. Create an Inventory Shipment against the Contract.
4. Receive 30,000.00 BU and post
5. Open the Price Contract Basis Deliveries tab as of 8/1.
ISSUE
There is open sales basis deliveries qty for 30,000.
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ACCEPTED
It should not show as basis deliveries because it is priced on 8/1
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