| Description |
BACKGROUND
The following contract is causing the discrepancy against the DPR
00003008-1 > IR-2141 has two line items
00003004-1 > IR-3066 has two line items
00002993-1 > IR-1634 has two line items
STEPS
1. Create a Purchase Basis Contract for 10000 BU
2. Create a Ticket against a contract for 5000.
3. Distribute using manual distribution
3000 applied for the Con
2000 as spot
4. Distribute
ISSUE
Purchase Basis Delivery will show 2000 as well as Purchase Basis Delivery Qty
ACCEPTED
-Should only show the qty linked the Purchase basis Contract.
-Make sure the crush month should show the same qty shown in the first section
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