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1. Create Purchase Contract with 275 70 KG Bags.
2. Create Load/ Shipment Schedule for the same contract seq.
3. In Load schedule, increase the Gross and Net weight to 42575.24 lb
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4. Enter Container.
5. Post the Load schedule.
6. Create Inventory Receipt.
!pastedImage_d101138_1.png! 9. Enter Lot number.
10. Post Inventory Receipt.
Getting the below error
!pastedImage_d101138_2.png!
You can find the db in the below link:
[ftp://ftp.i21server.com:2121/Sweto/Coex01.zip]
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