Message type: E = Error
Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract
Message number: 070
Message text: Updating Net Price at item level of cent. purch. cont. is not supported
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The SAP error message MM_PUR_CNTRL_CONTR070 indicates that there is an issue with updating the net price at the item level of a central purchasing contract. This error typically arises when you attempt to change the net price of an item in a central purchasing contract, which is not allowed in certain scenarios.
Cause: Central Purchasing Contracts: In SAP, central purchasing contracts are designed to be managed at a higher level, and certain fields, including the net price, may be locked for changes at the item level. Contract Type Restrictions: The type of contract you are using may have restrictions on what can be modified. For example, some contract types may not allow changes to the net price once the contract is created. System Configuration: The system may be configured in such a way that it does not allow updates to the net price for specific purchasing organizations or contract types.
Solution: Check Contract Type: Review the
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