In your business process, you create purchase orders with reference to contract items. In your backend ERP system you use the field "Control Customising" in MM to restrict price changes in this scenario, but in the MM Purchasing fiori apps it is possible for users to change the values.
- SAP S/4HANA, on-premise edition 1511
- SAP S/4HANA 1610
FIORI, MMFIOSTD, mmpo_netprice_is_derived, CL_MM_PUR_PO_MAINTAIN_DPC_EXT, SET_POITEM_FIELDCONTROL_DATA, MEX_FELDAUSWAHL, T162, MM_PUR_PO_MAINTAIN, PT0F, NETWR. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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