on ‎2018 Oct 04 12:48 PM
Hello,
The functionality of the Fiori App "Purchasing Spend" (F0683) is not clear to me. There are two values: PO Net Amount and Cmprn Net Amt (ComparisonNetAmtInDspCrcy). In any constellation of filters and chosen options both amounts are equal, resulting in a purchasing spend of 100%.
How can you create a scenario like the one described in the App documentation, analyzing what percentage of the total PO spend is created by a specific supplier?
Thank you in advance
Request clarification before answering.
I also have the same question for which i am not getting any help.. Can anyone share his experience with the same.
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Hello, i have the same question. I tried the SAP Note "2931713 - Purchasing Spend app - Comparison Net Amount" but the Cmprn Net Amt is still always 0.
Does someone use the app successfully?
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