Symptom
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
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Environment
- Materials Management (MM)
- SAP Fiori
- SAP S/4HANA (until 2022)
Product
Keywords
mm, fiori, my, inbox, order, quantity, price, unit, zero, zeros, many, several, more, 0, fields, field, shown, show, display, has, contain, contains, have, decimal, place, places, rounding, round, purchase, order, requisition, contract, , KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem
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