on 04-29-2016 2:15 PM
(in relation to this post)
Is there an SAP Note (I have looked but cannot identify one) for the following issue I am experiencing, or perhaps some advice on some config I may be missing:
In the My Purchasing Documents app, on S/4HANA on-premise 1511 (1602 updates) I have found the "counts" for Purchasing Requisitions and Supplier Invoices does not match the content (which shows no items):
I have checked the network call behind this table of data:
But nothing was returned:
For the Purchase Requisitions, if I go to the "Manage Requisitions" app, I see 1 requisition:
However in "My Purchasing Documents" and "My Purchase Requisitions" I don't see this one..
Any advice would be great
Thank you!
This is resolved by this note: https://launchpad.support.sap.com/#/notes/2268673
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