SAP Knowledge Base Article - Preview

3526242 - Return Purchase Orders Considered in Supplier Evaluation by Quantity

Symptom

  • 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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