SAP Knowledge Base Article - Preview

3707959 - Choosing view 'By Document' In F1662A Operational Supplier Evaluation still display the data by supplier instead of Purchase Order

Symptom

Choosing view 'By Document' In F1662A Operational Supplier Evaluation still display the data by supplier instead of Purchase Order.


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Environment

  • Materials Management (MM)
  • SAP S/4HANA
  • SAP Fiori 

Product

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

Keywords

F1662A, Operational Supplier Evaluation, document, PO, Purchase Order, By Document, view, supplier , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem

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