1927188 - Net Value with incorrect amount after Purchase Order response created

During confirmation of PO from SUS, if the Unit price or Quantity is changed, the Net Value of the Purchase Order gets changed. The confirmed Net Value is updated in the document. But after sending the Purchase Order Response, the Net Value fields have different amount. Net Value (confirmed) shows the changed amount but the Net Value (total of all items) shows the old value.

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• Supplier Self Service - SUS
• MM-SUS and SRM-SUS scenarios

SAP Supplier Relationship Management 7.0 ; SAP enhancement package 1 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 2 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 3 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 4 for SAP Supplier Relationship Management 7.0

Netvalue, Price information, Total of all Items, Unit price , Net Value , purchase order response , Acknowledgement , BUS2230 , BUS2232 , KBA , SRM-SUS-ORD , Order / Order Response , How To