Qty inconsistencies in Supplier evaluation by Quantity in Fiori App

[Sridharharidoss]

Dear Team,

We are facing issues in Supplier evaluation by Quantity in Fiori app in the SAP Learning Hub practice system.

Issue details: Qty inconsistencies in Supplier evaluation by Quantity in Fiori App. Quantities are updating in the Fiori app Supplier evaluation by Qty twice the quantity in the PO and GR Qty.

Please let me know root cause and help us to provide steps to resolve this.

Regards,

Sridhar

[Prathamesh_31574]

Hi Sridhar,

Please find below the SAP Note that addresses the issue you're currently observing:

Supplier Evaluation by Quantity - incorrect GR quantity 

During Goods Receipt (GR), the system displays the correct quantity. However, once the invoice is posted, the system incorrectly doubles the quantity.

To resolve this, please implement the corrections mentioned in the attached SAP Note. This should rectify the issue.

Regards

Prathamesh

RISE with SAP SAP Ariba Procurement, cloud edition 

[Manuel2]

Hi,

we have the same issue. Do you have a solution?

Many thanks for your reply.

Best regards

Manuel