SAP Knowledge Base Article - Preview

2793861 - Gross Amount displayed in Confirm Receipt of Goods for split Purchase Requisition

Symptom

Fiori App 'Confirm Receipt of Goods' is displaying Gross Amount for a Purchase Requisition.


Read more...

Environment

  • SAP S/4HANA
  • SAP FIORI for S/4HANA
  • SAP FIORI

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA all versions

Keywords

FIORI, LAUNCHPAD, F1654, Confirm Receipt of Goods, Purchase Requisition, Purchase Order, Item, Numerous, Split, Create, Total Amount, Gross Amount , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , 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.