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SAP Knowledge Base Article - PreviewSymptom
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."
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
ME2K, ME2J, EKKN-NETWR, Net Order Value, NETWR, zero, Bestellnettowert, NETWR, MEREP_OUTTAB_ACCOUNTING, Display Purch. Docs by Account Assignment, S4HC , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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