In app "Manage Project Procurement", the “Net Order Value” is showing positive value for Return Item.
SAP S/4HANA Cloud 2008
Reproducing the Issue
- Go to app : "Manage Project Procurement"
- Search for the project and purchase order which has return item.
- Check the field "Net Order Value".
The correction will be available as part of S/4HANA Cloud CE2011.
Manage Project Procurement, net order value, positive, negative, return item, return, NetAmount, F2930 , KBA , PS-FIO , Fiori UI for Project System , Known Error