SAP Knowledge Base Article - Preview

3574028 - Negative Number Reported for Purchase Requisition Line Item in SAP S/4HANA Fiori Apps

Symptom

  • In the process of ordering using the Purchase Requisition in SAP S/4HANA Fiori Apps, a negative number is reported for the Purchase Requisition line item added to the existing purchase order.
  • The system calculates the time between the Purchase Requisition (item) creation and the time when the Purchase Order was sent to the vendor, instead of the time between the Purchase Requisition and the Purchase Order creation date.
  • This issue affects the correct measurement of time for the Purchase Requisition line item added to the existing purchase order.


Read more...

Environment

  • Fiori UI for Self Service Procurement

Product

SAP ERP Central Component all versions ; SAP R/3 all versions ; SAP S/4HANA 2022 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; mySAP ERP 2004

Keywords

Fiori Apps, Purchase Requisition, negative number, line item, existing purchase order, time calculation, wrong calculation, F2017  , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.