3635488 - Amount in open quantity not zeroed out after marking purchase requisition as closed in SAP A/4HANA Cloud Public Edition

Amount in open quantity is not zeroed out even after marking the purchase requisition as closed.

SAP A/4HANA Cloud Public Edition

1. Mark a purchase requisition (PR) as closed in the system.
2. Observe that the amount in the open quantity field is not zeroed out.

The system sums up the order quantity of the purchase orders (POs) that are created with reference to the purchase requisition directly (i.e., the PO schedule line has the purchase requisition number in field EKET-BANFN).

This is system standard design.

Refer to: KBA 2946584 - Ordered Quantity in PR is not updated after PO creation

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