Symptom
It is required to understand the logic behindthe open quantity field upon item-data display when creating or editing a supplier invoice.
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Environment
- Materials Management (MM)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F0859, Create Supplier Invoice, Edit Supplier Invoice, Supplier Invoices List, OpenInvoiceQuantity, MMIV_SI_S_ITEM_WITH_PO_REF, DRSEG-OPEN_INVOICE_QUANTITY, OPEN_INVOICE_QUANTITY, item , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Bug Filed
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