| Description |
+ *Steps:* +
1. Create 2 delivery sheet for the same vendor but with different split distribution. Sample:
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2. Create 2 scalke tickets for the 2 delivery sheet. Sample:
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3. Open the 2 delivery sheets.
{color:#ff0000}+ *Issue:* +{color}
First delivery sheet is showing DP amount which is supposed to be on the second delivery sheet only.
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{color:#008000}+ *Acceptance:* +{color}
Should only show storage for specific distribution.
Customer MCP
Company 99
Release 17.3.1214.194
Delivery sheet
When editing the summary or adding a split the DP number is loaded see comments below
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