Purchase Order Details report (Query SRM_PO_I_01) shows fields 'PO Value(Net)' and 'Tax Amount' with the total net value and total tax amount of PO instead of the net value and tax amount of each item.
For example, PO is created with 3 items as below.
Purchase Order Details Report displays the PO in Portal/NWBC:
Purchase Order Report (Query SRM_PO_I_01) displays the PO in ABAP GUI:
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
SRMSTD, Purchase Order Net Value, header level, value at item level, wrong value, incorrect value, TOTAL_VALUE, TOTAL_TAX, each item, individual item, BUS2201, /SAPSRM/S_REPO_SR_POI , KBA , SRM-EBP-REP , Reporting , Problem
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