3401975 - Inconsistency in Supplier Evaluation by Quantity APP.

The system is duplicating the quantity ordered and quantity delivered in the supplier evaluation KPI by quantity in App Supplier Evaluation by Quantity.

SAP S/4HANA Cloud

Duplicated currencies are maintained in Analytical reporting currency.

You must have only one Analytical Reporting Currency maintained. Configure the same in SSCUI 102634 - Setup Analytical Reporting Currencies in Manage your solution App.

MM-FIO-PUR-ANA, sscui 102634, analytical reporting currency, analytical, S4HC, S4_PC, Supplier Evaluation by Quantity, Analytical app, inconsistency, duplicate , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem

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