| Description |
Steps:
1. Create new item.
2. Create Basis Contract.
3. Create Basis Entry.
4. Create Delivery Sheet where distribution is DP.
5. Create Load In ticket with this delivery sheet and distribute.
6. Open the delivery sheet, enter grade and post.
7. From Storage search, select the storage created for delivery sheet and click Transfer button.
8. Transfer to 2 entities where storage type is DP and post.
9. Check the Contracts search
ISSUE
DP qty can be transferred to another customer using the same DP storage type but without contract
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Accepted:
DP contracts should automatically generated
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