SAP Knowledge Base Article - Preview

3527841 - Discrepancy in Confirmed Quantity in Monitor Supplier Confirmation App

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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