| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-278107 - Demand Analysis Planning View - In-Transit Purchases|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-278107]
*Steps:*
1. Create a Purchase Basis Contract - QTY = 320
2. Create Load Shipment #1
- Dates = Arrived in Port
- Container = 320
- Post LS #1
3. Reject Container in LS #1
4. Create Load Shipment #2
- Date = Arrived in Port
- Container = 320
- Post LS #2
5. Reject Container in LS #2
6. Price Contract
7. Create Load Shipment #3
- Container = 319
- Post LS # 3
8. Create Receipt in LS screen
9. Post Inventory Receipt
10. Check Contract
*Issue:*
Shipment Status in Contract is still in 'Arrived in Port'
Please check why the Shipment status of Contract Search Screen and Contract Line item are different.
!pastedImage_d197048_0.png|height=186,width=555!
!pastedImage_d197048_1.png|height=489,width=1054!
Accepted:
Shipment Status in Contract sequence and in Contract Details should be correct and the same.
|