| Description |
STEPS:
1. Create new item
2. Create Purchase DP Contract
3. Create Basis Entry and setup Settlement price from Risk Management
4. Create Delivery sheet where Distribution is DP
6. Create Scale ticket and apply the Delivery sheet then Post
It will create Customer storage.
7. From Search Storages scree, select the created customer storage and click Transfer button
8. Click Insert grid button and add 2 different entities where storage type is DP
9. Click Process button
!pastedImage_d125151_0.png|height=1006,width=1822!
10. Open Search Storages screen,
*ISSUE:*
Duplicate Transfer transactions were created.
!pastedImage_d125151_1.png|height=880,width=1728!
Click Settle button will result to this.
!pastedImage_d125151_2.png|height=891,width=1723!
ACCEPTANCE:
1 transfer transaction per entity should be created.
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