3766462 - Incorrect order value display in STO purchase orders

Some STO purchase orders of document types 'ZUB' and 'UB' display the order value as '0' in the purchase order status tab.

 SAP S/4HANA Cloud Public Edition

1. Open the 'Manage Purchase Orders' app.
2. Display a stock transport order (document type ZUB or UB).
3. Navigate to the purchase order status tab and observe that the order value (and related value fields) show '0' for some documents.

• For stock transport orders created as non-valuated, the order value/delivered value fields in the purchase order status tab are not updated and remain '0' by design.
• Schema determination for stock transport orders was not maintained for the supplying plant, leading to incorrect or missing valuation behavior.

1. Verify whether the affected stock transport orders are set up as valuated or non-valuated; note that non-valuated STOs will show '0' in the value fields by design.
2. Maintain schema determination for stock transport orders for the supplying plant in configuration 'Determine Schema for Stock Transport Orders' (SSCUI ID: 103202).
3. Save and transport the configuration as required.
4. Create a new STO (or update as per business process) and recheck the purchase order status tab to confirm that order value/delivered Value are populated for valuated STOs.
5. Review business process settings to ensure STOs that require value tracking are created as valuated.

sto, stock transport order, zub, ub, order value, po status tab, zero value, 0 value, valuated po, non-valuated, schema determination, schema configuration, supplying plant, manage purchase orders, procurement , KBA , MM-PUR-GF-STO-2CL , Stock Transfer (Public Cloud) , Problem