3736932 - Supplier Evaluation apps use PO document date instead of GR date - SAP S/4HANA

• Supplier evaluation apps use the purchase order (PO) document date as the time reference instead of the goods receipt (GR) posting date.
• POs created in year X with GR posted in year X+1... are not considered in the selected evaluation period.

• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

supplier evaluation, po document date, gr date, goods receipt, cross-year, previousyeartodate, evaluation period, calendar year, purchasing analytics, procurement, supplier score, date function, purchase order, goods receipt posting, s/4hana , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem