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3589480 - Inconsistency in "Off-Contract Spend" Fiori App Report

Symptom

The Fiori App: Off-Contract Spend (F0572) is being used to monitor Purchase Orders (POs) without a contract reference. The report displays a list of POs linked to contracts, which is not expected. 

The issue is that the Fiori App does not differentiate between POs based on whether they are created using a contract or not.


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Environment

  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Fiori App, Off-Contract Spend, Purchase Orders, POs, Contract Reference, Report, Inconsistency, SAP S/4HANA, Sourcing and Procurement, Procurement Analytics. , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem

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