SAP Knowledge Base Article - Preview

3443036 - Incorrect decimal format (extra commas) in Purchasing apps - SAP S/4HANA 2021 and 2022

Symptom

Extra commas (e.g. 100,,000 or 1.00,.000 instead of 100) are displayed for quantity fields in Fiori Purchasing apps (e.g. Manage Purchase Orders, Manage Purchase Contracts). 


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Environment

  • Materials Management
  • SAP Fiori
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022

Product

SAP Fiori all versions ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

Fiori, manage, purchase, order, orders, contract, contracts, decimal, format, comma, commas, extra, two, quantity, order, target, supplier, quotation, quotations, rfq, scheduling, agreements, notation,  , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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