3705478 - Monitor purchase order items app displaying incorrect invoiced quantity for purchase order line items in SAP S/4HANA Cloud Public Edition

• The "Monitor Purchase Order Items" app displays an incorrect value for "Invoiced Quantity" for certain purchase order line items.
• The invoiced quantity for a specific purchase order line item appears doubled in the app compared to the actual posted quantity.
• No error messages or error codes are associated with this issue.

SAP S/4HANA Cloud Public Edition

monitor purchase order items, invoiced quantity, GRIR clearing, SAP S/4HANA Cloud Public Edition, purchase order history, doubled quantity, incorrect reporting, account maintenance, FI balancing, operational procurement, MR11 , KBA , MM-IV-CA-2CL , G/L Clearing Account Maintenance (Public Cloud) , MM-PUR-GF-MON-2CL , Mass change (Public Cloud) , Problem