Symptom
Users expect that purchase orders that have been fully received (Goods Receipt quantity = Purchase Order Quantity) and fully invoiced (Invoice Quantity = GR quantity) are not displayed in the Monitor Purchase Order Items app.
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Environment
- Materials Management (MM)
- SAP Fiori
- SAP S/4HANA
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
IV, PO, analytical, monitor PO items, elikz, EREKZ, ekpo, monitor, purchase order, completed, already invoiced, F2358, items, final, invoice, delivery, completed, F2358, filter, fully, , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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