| Description |
1. Create a contract with rollup(more than one item with multiple sequence).
2. Approve the contract
3. System sends the feed to SAP
4. Disable rollup for the same contract.
5. Change Quantity and approve the contract.
Bug
Quantity was not correct in iDoc
Expectation
System should generate the contract feed based on original rollup setting. it should not consider rollup value changes.
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