| Description |
ISSUE
Currently, Sales basis will be removed once there is detected invoice. In transit qty will not display as well because the invoice is posted.
ACCEPTANCE
Scenario 1
Shipment Date 10/30 and there is an invoice of 11/1, Position as of 10/30 - this will display as in transit
Scenario 2
Shipment Date 10/30 and there is NOT any invoice created/posted, Position as of 10/30 - this will display as sales basis dellivery
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