2579220 - Cannot see Net Price / Unit Field in Purchase Order Approval Screen

Purchase order approver wants to see the field Net Price/Unit in the approval screen

1711

1. Go to the Managing My Area work center
2. Go to the Approvals view
3. Select the relevant Purchase Order approval task
4. Select Edit and in the approval screen, you cannot see the field Net Price/unit

This is a new requirement and the requested field will be available in one of the future releases of SAP Business ByDesign

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