/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Why am I seeing an inconsistent amount for a Purchase Order return line item in the CSV extract in SAP Business Network?
Example : PO#XXXXXXXX (Amount: 0.00 USD in SAP Business Network) | (Amount: XXXXXX.XX USD in CSV Extract) in Blanket Purchase Order Amount.
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
inconsistent PO value, wrong Purchase Order value, wrong value, CSV value, Incorrect value , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)