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SAP Knowledge Base Article - PreviewSymptom
- In the Supplier Evaluation by Quantity function, return Purchase Orders (POs) are scored as if they are normal POs.
- This results in suppliers receiving a positive score for return POs, which is not the expected behavior.
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Environment
- Materials Management (MM)
- SAP ERP
- Central Component SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP Fiori
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Return Purchase Orders, Supplier Evaluation, Quantity, Scoring, SAP Fiori for SAP S/4HANA, Positive Score. , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , How To
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