3352302 - Quality Notification Detail Inconsistency in Vendor Evaluation

Number of PO items and document number mismatch in Supplier Evaluation By Quality (for Quality Notification) APP

SAP S/4HANA Cloud

1. Go to Supplier Evaluation By Quality (for Quality Notification) APP
2. Select the date function, e.g. PREVIOUSYEARTODATE
3. In the dropdown select Supplier
4. View the number of PO items
5. Navigate to detailed view by document
6. Expected document number(i.e. number of PO items) will be unavailable

Standard system behaviour

The field "No. of PO Items" counts only the Purchase orders where GR(Goods Receipt) exist. For e.g. PO's that doesn't have GR but they have quality notification and because of that the count in No. of PO Items is will vary.

No. of PO Items,Goods Receipt, MM-FIO-PUR-ANA, quality notification, count in No. of PO Items, Supplier Evaluation By Quality (for Quality Notification) APP, document number mismatch , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem