System considers not approved or held POs, when calculating consumption percentage in Manage Purchase Contracts.
- SAP S/4HANA
KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.