| Description |
Precondition:
* Vendor 1 - with split details
** 70% to Vendor 1, Distribution type contract
** 30% to Vendor 2, Distribution type contract
* Vendor 2 - no split details
Steps:
# Create Purchase Basis Contract 1 for Vendor 2. Save.
# Create Purchase Basis Contract 2 for Vendor 2. Save.
# Create Purchase Priced Contract 1 for Vendor 1. Save.
# Create multiple tickets
## Ticket 1 for Contract 2 distributed to contract 1 and 2.
## Ticket 2 for Contract 1 distributed to contract 1 and spot
## Ticket 3 for Vendor 1, Split distribution. Select split record. Distribute units of Vendor 1 to spot. Distribute Vendor 2 to contracts
# Fully Price Purchase Basis Contract 1
Issue: Error
!pastedImage_d126352_0.png|height=646,width=1180! Acceptance: Should allow pricing since there is no voucher created yet for the contract
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