Fiori - Approve Purchase Contracts - Error in services

[Former Member]

Hi Gurus,

I have a fiori system with the component UIEAAP01 SP09 and some notes from SP10 & 11. We have a backend system with EHP7 with the component SRA001 SP09.

The problem we have is we don´t see information in the line service item in Approve Purchase Contract application. The strange is with the po and pr application are working fine.

Any ideas?

Kind regards,

Claudio

[Former Member]

Hi,

We realize that this happens when the line of service has no quantity assigned but has the total ammount. So SAP ECC show no quantity and price X, but fiori calculate quantity x price and that is the problem.

ERP works on one way and fiori in another. Help...

Kind regards