Due List Refresh Issue

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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