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Purchase Order print out issue

Hi experts

I am creating PO, say for 3 line items for 10 quantity 50 USD each and net value of 1500 USD. When I print preview its showing correctly that is net value 1500 USD. Again I go to ME23N and deleted a line item and saved, so net value becomes 1000 USD. The problem is when I print preview now, that is after modifying PO still the old net value appears (1500 USD instead of 1000 USD). Please give your valuable ideas to solve this.

Thanks

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  • Best Answer
    Posted on Nov 06, 2015 at 06:37 PM

    Assign the standard print program and standard form to your message type and try the scenario again. If you see that this it works with the SAP given program and form then talk to your developer.

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    • If you are having smartform or modified form for pay-laylot- you need tell your abaper do not consider the price from line items that mark for deletion -EKPO-LOEKZ is field name L-when deleted -S when is Locked .. other logic can be only consider the line items that have no value for EKPO-LOEKZ. Means EKPO-LOEKZ is initial.

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