SAP Knowledge Base Article - Preview

3255507 - PR net value is zero in My Inbox


Purchase Requisition "Net Value" field is always 0 in My Inbox Fiori application item overview.



  • Task Gateway
  • Gateway Business Workflow Enablement
  • SAP Business Workflow
  • SAP NetWeaver
  • SAP Web Application Server for SAP S/4 HANA
  • ABAP PLATFORM - Application Server ABAP
  • SAP Gateway
  • My Inbox Fiori application


ABAP platform all versions ; SAP Gateway all versions ; SAP NetWeaver all versions ; SAP Web Application Server for SAP S/4HANA all versions


SAP_GWFND, IW_PGW, /IWPGW/TGW, /IWWRK/WORKFLOW, IW_BEP, TASKPROCESSING, F0349A, C_PurRequisitionItemFs, factsheet, requisition, net value, /IWWRK/IF_TGW_CUSTOM_ATTRIBUTE~PROVIDE_CUSTOM_ATTRIBUTE_DATA, CL_MM_PUR_PR_APPROVE_BADI, CL_MM_PUR_PR_APV_API==========CM002, METHOD GET_PR_WORKFLOW_FOR_HEADER CL_MM_PUR_PR_APV_API==========CP, release purchase requisition, 0 EUR, , KBA , OPU-BSC-TGW , Task Gateway , CA-INB-FIO , Fiori UI for My Inbox Application , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , OPU-BSE-WFM , Gateway Business Workflow Enablement , Problem

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