SAP Knowledge Base Article - Preview

3761039 - supplier evaluation by quantity (f1661a) shows doubled quantities versus purchase order and goods receipt

Symptom

  • Fiori app F1661A (Supplier Evaluation By Quantity) displays double the quantity compared to the purchase order and goods receipt.


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Environment

  • SAP S/4HANA
  • SAP Fiori

Product

SAP S/4HANA all versions

Keywords

F1661A, supplier evaluation by quantity, double quantity, duplicated quantity, procurement analytics, reporting currency, analytical reporting currencies, configuration, MM_PUR_SEWS_VAR_SCORE_UPDATE, MIGO 101, purchase order quantity, goods receipt quantity, fiori app, s/4hana, purchasing analytics , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem

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