3297049 - Changes in the Supplier Evaluation not considered

You are working in the public cloud.
In the APP 'Supplier Evaluation Weighting and Scoring' you change a 'variance score' for the Quantity or Price for example. 
When you create a purchase order for a supplier and carry out the goods receipt, the variance score attributed is the old 
one not the changed value as expected.  

SAP S/4Hana Cloud - All Versions 

1) Create new supplier
2) Change the variance score in the app 'Supplier Evaluation Weighting and Scoring'
    EG: Quantity variance -10%, score definition = 65 reduce this to 50. 
4. Create new Purchase Order for your new supplier with a quantity of 10 Pieces.
5. Post the goods receipt for this PO for a quantity of 9 Pieces.
6. Check the score for your new supplier in the app 'Supplier Evaluation By Quantity'.
   The score is 65 when 50 is expected. 

The configuration table behind this customising is SEWS_VAR_SCORE.
Changes are not automatic and it has to be updated after each change. 

In the public cloud, the update of configuration table SEWS_VAR_SCORE is made by a scheduled job.
The report MM_PUR_SEWS_VAR_SCORE_UPDATE is scheduled to run daily, thus the new values will
not be reflected in business documents until the report has been executed.   

KBA 2585540

SUPPLIEREVALUATIONSCORE, SEWS_VAR_SCORE, MM_PUR_SEWS_VAR_SCORE_UPDATE, C_QUANTITYVARIANCE, F2551, F1661A  , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem