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SAP Knowledge Base Article - PreviewSymptom
Why can't I see any values on a Purchase Order?
When looking at a Purchase Order (PO), the line item information (Amount, Sub-total, Price, Need By) is omitted.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
dashes , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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