ME80FN Report- Net order value Zero in the report output

[Former Member]

Hi

In ME80FN report we are getting the net order value as zero . When we check the individual Purchase orders in reports like me2n/me2l , the net order value is shown correctly . Also this Net order value is zero only for few plants and for others it showing the correct value. Where any one experienced this issue ? If yes can you provide your inputs to fix this issue .

with regards,

Joseph Anand B

[Former Member]

Hi

The document category is F only .

The strange thing about this report in our system is, when we execute with vendor as input parameter , it displays net order value for some POs and does not display it for some other POs. When I went inside the PO for which the net price files is zero , I could not find the field "Amount in Local currency" in PO history tab against the GR . Even in the layout I am not able to find this field. For the POs with the net order value being displayed in ME80FN , I am able find the "Amt in local currency field" in the PO history.

with regards,

Joseph Anand B

[mauro_bianchi]

Hi Joseph,

At the beginning of the message, you say that this happen for some plants and not for others, maybe this depend on the authorization, expecially check M_BEST_WRK for activity 09 -> display prices...

Hope this can help

Regards

Mauro

[Former Member]

Hello,

Please check your input in ME80FN, whether Document Category=A...???? If it is so, please change it to either F or K or L & execute. This will work fine & should solve your problem.

Regards

Mahesh