You are using the app F2358 - Monitor Purchase Order Items.
You have a Purchase Order that has been fully received (Goods Receipt quantity = Purchase Order Quantity) and fully invoiced (Invoice Quantity = GR quantity).
You expect this PO to NOT be displayed by the app, however, it is listed.
- SAP S/4HANA
- SAP Fiori
IV, PO, analytical, monitor PO items, elikz, EREKZ, ekpo, monitor purchase order, completed, already invoiced, F2358 , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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