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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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