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SAP Knowledge Base Article - PreviewSymptom
The new version of the purchase requisition created after adjusting and closing a purchase order using the Order Adjusted and Closed for Receiving option displayed an amount different from the amount in the closed PO. This mismatch occurred because the amount on the requisition was calculated based on the default precision value configured for a variant.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
[Change Request ID: CP-27290] , KBA , BNS-ARI-PUR-PO , Purchase Orders , Product Enhancement
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