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.


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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

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