/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The system is duplicating the quantity ordered and quantity delivered in the supplier evaluation KPI by quantity in App Supplier Evaluation by Quantity.
Read more...
Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
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
About this page
This 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)