3711427 - Item number discrepancy in App Mass Changes to Purchase Contracts

When adding a new line item to an existing purchasing contract using the App "Mass Changes to Purchase Contracts" functionality, based on data uploaded from an Excel spreadsheet, the system does not assign the specified contract line item number from the Excel sheet.
The system adds the new line item using the next sequential number instead of the designated value maintained in the uploaded Excel sheet.
For example, if the purchase contract contains line items 10, 20, and 30, and line item 55 is specified in the Excel upload, the system creates it as 40 instead of 55.

•  SAP Fiori 
•  SAP S/4HANA All versions 

mass changes, purchase contracts, line item discrepancy, Excel, upload, sequential, item number, contract management, purchase contract update, identifier mismatch , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , Problem