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3483757 - 'Order quantity' and 'price unit' fields are showing many zeros in My Inbox app - until SAP S/4HANA 2022


When approving a purchasing document (e.g. purchase order, purchase requisitions) in My Inbox app, many zeros are shown in the Order Quantity and Price Unit fields, like: 

Order Quantity 1.000.000,000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 UoM
Price Unit 1.000,000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 UoM



  • Materials Management (MM)
  • SAP Fiori
  • SAP S/4HANA (until 2022)


SAP Fiori all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA, on-premise edition 1511


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