| Description |
Issue: Imported SAP contracts may have the ERP Item no as 0020, 0030. While processing contracts in integration, other than 00010 should not get processed.
# Take an existing imported contract which is already having ERP Item No as 00020 / 00030.
# Modify the quantity.
# Approve the contract.
# Data should be available in Contract Feed table.
# When you run integration modified / added feed, System should not process it.
Expectation: System should not process the contracts which is having ERP Item No other than 00010.
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