SAP Knowledge Base Article - Preview

2828753 - Net Value is Incorrectly Calculated in Purchase Order

Symptom

You have maintained list price as 100 USD for Material A,then you create Purchase Order for material A with quantity as 10ea and the net value is calculated as 10 USD instead of 1000 USD.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Purchase order net value, price per unit, gross price , KBA , AP-POP-PO , Purchase Order , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.