3193185 - Net Order Value Zero in App: Display Purch. Docs by Account Assignment

Net Order Value: 0.00 for the PO in App: Display Purch. Docs by Account Assignment

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

1. App: Monitor Purchase order items
2. Display Currency: USD for example
3. Select Purchase Order and click on Go
4. Select the PO then click on the link for app: Display Purch. Docs by Account Assignment
5. Scope: ALV
6. Enter the Cost center
7. executed
8. Net Order Value: 0.00

In report Purchasing Documents For Cost Center, the account assignment view is shown as a start screen.It means that on the first screen the value of Account Assignment in Purchasing Document data + Net Order Value is displayed. On displaying the Basis List (Shift+F7), on this screen the value of Purchasing Document Item data + Net Order Value is displayed.

Both the data tables are different.

1. You need to select More > Views > Purchasing Document > Basic List
2. Go to the Basic List (Shift+F7) to see the value of Purchasing Document Item data + Net Order Value.

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