SAP Knowledge Base Article - Preview

3401975 - Inconsistency in Supplier Evaluation by Quantity APP.

Symptom

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


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud 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

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