Symptom
In the Monitor Supplier Confirmation App, the confirmed quantity for a specific Purchase Order (PO) is displayed as 0, despite the business having confirmed a certain quantity for the order.
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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
Monitor Supplier Confirmation App, Confirmed Quantity, Purchase Order, Order Acknowledgement, Inbound Delivery, Discrepancy , KBA , MM-PUR-GF-MON , Monitoring Apps in S/4 Procurement , Problem
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