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Filtering Results for My Purchasing Document Items Fiori App

Hopefully someone has an easy answer for this. I am implementing some of the SAP Fiori apps to see if any of them can fulfill some of our purchasing app requirements without us needing to write a custom app. I have implemented several successfully, but I am having an issue with the "My Purchasing Document Items" app.

When I open the app from the Launchpad, it spins for 60 seconds and then gives me a connection timeout error. When I look at the network activity, there are several OData calls that are taking too long. When I run one of those from the GW_CLIENT transaction, it takes over 5 minutes, because it is returning 1,628,162 records. How can I filter down the results that this call is returning?

I am calling URI:


This is the default call from the shipped app, so I assumed it could be filtered down by changing the parameters for the user, or by adjusting the SAP_MM_PURDOC_LIST_APP role. However, when I adjust those two things, it doesn't change the number of results being returned. How do I change what is returned by that call?



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