| Description |
Steps:
1. Create a basis contract (Purchase)
2. Create a Load In ticket with Contract distribution type
3. Manual distribute
3.1. Split the quantities assign to Contract and to Storage
3.2. Process
4. Create a Settle Storage
4.1. Select the ticket and assign to the contract
4.2. Post
5. Undistribute the ticket
Issue:
The quantities that allocated to the storage will be added to the original quantity of the contract. Take note that this is not happening when the distribution type is Open Storage (Customer Hold).
Acceptance:
Contract qty should not be changed.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-237218 - Contract Adjusting on its own|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-237218]
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