| Description |
Steps:
1. Create a Basis Contract
- QTY = 420
2. Create Ticket with Discount
!pastedImage_d195587_0.png|height=462,width=562!
3. Distribute to Contract
4. Full Price the contract
5. Check DPR Summary Log
Issue:
Discount QTY is also logged in DPR Summary Log
!pastedImage_d195587_1.png|height=271,width=562!
Accepted:
Discount QTY should not logged in DPR.
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