3167105 - Incorrect Data in PO History tab

Same Service Entry Sheet is appearing for all the purchase order items in the Purchase Order History tab

SAP S/4HANA Cloud

1. App: Display Purchase Order - Advanced
2. Other Purchase Order
3. Select the PO
4. Item Details
5. Navigate to Purchase Order History tab

For each of the item line that you select, you notice that the Same Service Entry Sheet (SES) material document number appears

During the SES creation, multiple PO lines were selected

System behavior is correct, since multiple PO lines were selected during the creation of SES, so they will start appearing in the PO history

S4 PC, Purchase Order History, SES, same SES appearing in the purchase order history , KBA , MM-PUR-PO , Purchase Orders , Problem