| Description |
*STEPS:*
*CONTRACT TO INVENTORY RECEIPT*
1. Create purchase contract = 1000
2. Process to Inventory Receipt
3. Post 1500
4. Check DPR Summary Log
*CONTRACT TO INVENTORY SHIPMENT*
1. Create sales contract = 1000
2. Process to Inventory Shipment
3. Post 1500
4. Check DPR Summary Log
*CONTRACT TO TICKET*
*Purchase*
+DWG+
A. Create basis contract with Destination WG > create ticket > distribute to contract (higher than contracted)
1. Create contract = 1000
2. Create Ticket = 1500
3. Check DPR Summary Log
B. Create priced contract with Destination WG > create ticket > distribute to contract (higher than contracted)
1. Create contract = 1000
2. Create Ticket = 1500
3. Check DPR Summary Log
*Sales*
+OWG+
A. Create basis contract with Origin WG > create ticket > distribute to contract (higher than contracted)
1. Create contract = 1000
2. Create Ticket = 1500
3. Check DPR Summary Log
B. Create priced contract with Origin WG > create ticket > distribute to contract (higher than contracted)
1. Create contract = 1000
2. Create Ticket = 1500
3. Check DPR Summary Log
*ISSUE* : Incorrect DPR Summary Logs for contracts with unlimited qty
*ACCEPTANCE* :
1. Should have entries to adjust the contract qty for Sales/Purchase Priced or Sales/Purchase Basis
2. Entries when Receipt/Shipment is created should enter the new qty
*Root Cause* : Unlimited contract is not considered when DPR Summary Log was implemented
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