on 09-17-2021 7:38 PM
The following columns in the app monitor purchase order items are incorrectly populated:
They don't take into account the order acknowledgement details or the inbound delivery details.
The Monitor Purchase Order Item app considers the information from the Delivery Schedule tab.
The Monitor Purchase Order Item app monitors purchase order items only. By default, the list displays overdue items (Quantity Still to be Delivered and Value Still to be Invoiced) only, not the confirmed date and quantity.
For further information you can check the FIORI Library:
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2358')/S26
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