SAP Knowledge Base Article - Preview

3611677 - App ID F0859: How the open quantity is filled in item data - SAP S/4HANA

Symptom

It is required to understand the logic behindthe open quantity field upon item-data display when creating or editing a supplier invoice.


Read more...

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

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.