SAP Knowledge Base Article - Public

2427643 - Problem With Purchase Order Net Value

Symptom

The Purchase Order XYZ (XYZ refers to purchase order ID) has the Net Value as 1.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Purchase Requests and Orders Work Center.
  2. Select the Purchase Orders View.
  3. Search for the Purchase Order XYZ (XYZ refers to purchase order ID).

You can see that the Net Value is 1.

Cause

The Price Unit under Items Tab has wrong value maintained.

Resolution

  1. Go to Purchase Requests and Orders Work Center.
  2. Select the Purchase Orders View.
  3. Search for the Purchase Order XYZ (XYZ refers to purchase order ID).
  4. Select Edit button.
  5. Navigate to Prices Sub-Tab under Items Tab.
  6. Change the Price Unit value to 1 and press enter.

Now you can see the correct calculation of the Net Value for the Purchase Order XYZ (XYZ refers to purchase order ID).

Keywords

purchase order net value, problem with PO net value, net value , KBA , AP-PRP , Purchase Request Processing , How To

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP BUSINESS BYDESIGN 1808 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805