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author's profile photo Former Member
Former Member

ME80FN Report- Net order value Zero in the report output

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2009 at 10:11 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2009 at 11:21 AM

    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

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