Due List Refresh Issue

[Former Member]

Hello,

The 'Due List for Purchasing documents' screen (Path: Delivery -> Receipts & Requirements -> Due List for Purchasing documents); used for creating ASN by supplier users has a refresh issue.

The issue here is that the PO line items continue to appear in the due list, even after specific rows have been used-up for ASN creation. Many a supplier user is confused about rows "re-appearing" even after ASN has been created by them.

The user is forced to use the 'Refresh' link below the due list table to see the latest due list. Even, a log-out & re-login does not help the situation, making the usage of 'Refresh' a must to see the latest due list items.

Is there a way to automate this 'Refresh' operation of the due-list at specific time intervals or at least during the supplier user login to the SNC Web UI? Or is there another way to faciliate the refresh of the due-list when a supplier user comes to this screen?

Please help

Thanks,

Rakesh

[Former Member · Accepted solution]

Hi Rakesh,

You can use report POWL_WLOAD in background.(once in a night)

Check out SAP note:1456947

Note:This may impact performance of the system .It is not recommended to use this report for the frequent refresh.

Regards,

Nikhil