| Description |
*This Case is for Purchase contract distribution:*
1. Create a Purchase contract 100Bu.
2. Create 4 load schedules, 25 BU each load.
3. Create a inbound ticket entry using the 1st load.
4. Enter qty 26.223 which is more than the scheduled.
5. Distribute the ticket( Manual distribution).
6. Not able to distribute due to below message.
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*Acceptance:*
* When a load is shipped for more than the scheduled quantity - only the amount that was scheduled should be relived fromt he scheduled quantity
** *Scenario 1:* *** if a load was sheduled for 25 and received at 29 the scheduled quantiy should be relived for 25
*** if the contract was for 25 then the remaining 4 should be:
**** Distributed to contracts based upon standard rules
***** Fifo by contract date
***** Spot if no contracts remain
** *Scenario 2:*
*** if 4 loads were sheduled for 25 and (first load) received at 29 and contract was for 100
**** The scheduled quantiy should be relived for 29
**** 29 should be applied to the contract
*** Load 2 and 3 received at 25 would reduce the scheduled quantity and contract balance by 25 each for a total of 50
*** on the final load of 25 there would be 21 left on schedule
**** contract balance will be reduced by 21 to take to zero
**** scheduled balance will be reduced by 21 to take to zero
*** the remaining 4 should be:
**** Distributed to contracts based upon standard rules
***** Fifo by contract date
***** Spot if no contracts rem
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