| Description |
Steps:
1. Create Purchase and Sale Basis Contracts - 1,000 QTY
2. Create Direct IN/OUT tickets - 700 QTY
3. Partial Pricing in Purchase Contract - 750 QTY
4. Partial Pricing in Sale Contract - 750 QTY
5. Full Price Purchase Contract - 250 QTY
6. Full Sale Purchase Contract - 250 QTY
7. Full Direct In/OUT tickets - 300 QTY
Issue:
Voucher 2 is not linked in the pricing layer 2
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Voucher
!pastedImage_d192941_1.png|height=297,width=562!
Accepted:
Voucher - 28934 has 300 QTY. 50 for Pricing 1 and 250 for Pricing 2. Hence, the 2nd voucher should be link in Pricing 1 and Pricing 2.
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