3654352 - Wrong net order value displayed in the Manage Purchase Orders app - SAP S/4HANA

The net order value displayed in the Manage Purchase Orders app (F0842A) does not match the sum of the net price of all items in the purchase order.

• Materials Management (MM)
• SAP Fiori
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

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