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SAP Knowledge Base Article - PreviewSymptom
When using FIORI APP F2359 Monitor Supplier Confirmation, not all the PO are displayed.
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Environment
- SAP Fiori
- SAP S/4 HANA All Version
Product
SAP S/4HANA all versions
Keywords
F2359, Monitor Supplier Confirmations, PO, Purchase Order, Purchasing Document, P_PurgDocSuplrConf, Ref.Date , KBA , MM-FIO-PUR-ANA , Fiori UI for Purchasing Analytics , Problem
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