3466514 - System Dumps While Accessing the Purchase Order Screen

When you are navigating to Inbound Logistics-Purchase Order, User getting dump error whenever they are trying to change the filter option.

Example: If User is trying to change field selection from All purchase order by Selection to "Due and Overdue purchase order". User is getting below error: Please try resuming your work. If you still face issues, report an incident.  

SAP Business ByDesign

1. Go to Inbound logistics Work Centre
2. Choose Purchase Order.
3. Change field selection from All purchase order by Selection to Due and Overdue purchase order or vice versa.

The system is fetching all the schedule lines for all Purchase orders present in the system, this means the search is going above for example 121000 records depending upon the orders and the system is timing out with the dump.

As the data is more, we recommend using filter via advance filter or if the purchase order is known please provide the purchase order id in the search.

System Dump, Purchase order, schedule line, Please try resuming your work. If you still face issues, report an incident.   , KBA , AP-IDP , Inbound Delivery Processing , Problem