3746583 - Net value 2 in purchase order header shows double amount due to pricing procedure subtotal configuration – SAP S/4HANA Cloud Public Edition

• An inconsistency is observed in the "Net Value 2" field during Purchase Order processing: the value displayed is consistently double the expected amount based on the maintained item net price.
• The issue occurs when creating or displaying a Purchase Order.

SAP S/4HANA Cloud Public Edition

net value 2, purchase order, po header conditions, doubled amount, double counting, pricing procedure, subtotal range, condition totals, step 500, step 650, item net price, po calculation, s/4hana cloud public edition, procurement, fiori , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , Problem