SAP Knowledge Base Article - Preview

2516227 - My purchasing document items (F0547A) app not filtering the supplier invoices by delivery date

Symptom

  • When using "My purchasing documente items" App, you navigate to "Supplier invoice item" and then filter by "delivery date".
  • Nothing is displayed even date is valid for the period informed in the delivery date.


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Environment

  • SAP ERP 
  • SAP ERP Central Component
  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA Cloud
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FIORI, F0547A, MY PURCHASING DOCUMENT ITEMS, SUPPLIER INVOICE ITEM, DELIVERY DATE, MM_PURDOC_LSTS1, ME2STAR_OD_SRV , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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