In the purchase order output, using custom form template, fields 'Unit Price' and 'Net Amount' are displayed as 0.00
- Sourcing & Procurement
- SAP S/4HANA Cloud
- SAP Fiori
S4_PC, S4HC, HANA, Cloud, Sourcing & Procurement, SSCUI 101117 , Pricing procedure, Print Type, PO output, Print indicator, unit price, net amount, 0.00 , KBA , MM-FIO-PUR-PO-OM , Purchase Order Output Management , Problem
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