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PO Value

Hi All,

Is there any field in SAP tables which will give the Purchase Order Net value?

Condition Tab in Purchase Order display(T-code:ME23N) has the PO Net value, but technical help(F1) shows that this info is in the KOMP-NETWR where KOMP is a structure.

Is this value calculated during run time?

Please guide me!!!

With regards


Former Member
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