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Project wise purchse order report in company code currency (INR)

Hello Experts,

I am trying to take out a report from MM module for project wise purchase order through report ME2J or CNB1 from PS module, but all the data is coming correct, except for the imported Purhcase orders, I am getting foreign currency value in "Net Price" column, for other two columns, To be invoiced and to be deliverd, I am getting INR vlaues.

Can any one help me out what could be the reason or how to get the net price as well in the INR amount?

Please advise.



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1 Answer

  • Posted on Jul 04, 2012 at 07:49 AM

    Hello Shailesh

    I m not able to get net order value in ME2J. It is showing 0.00 Value in Net Order Value. How to get it? Please guide.



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