| Description |
*Steps:*
*Scenario 1:*
# Create Sale Basis Contract
#* Load Based
#** 3 loads
#** 108 ton/load
#* Generate Load
# Distribute Ticket 1 to Load 1
#* Net Units = 105 Ton
# Distribute Ticket 2 to Load 2
#* Net Units = 105 Ton
# Full Price Contract
#* 1 layer only
# Delete Pricing
# Full Price Contract
#* 1 layer only
# Check DPR Summary Log
*Issue:* Incorrect logged qty for Sales Basis after deleting price contract
!pastedImage_d185736_0.png|height=225,width=551!
*Accepted:* Should log 108.00
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