PO approval amount in SAP inbox is different from SAP PO amount
Hi SAP Gurus and Experts,
Would like to know is anyone came across this issue where the PO amount in ME23N showing 3,562.00, where the price is 2.74 per 100 unit and total order quantity 130,000 unit.
However in SBWP the workflow the PO amount is showing 356,200.00. Kindly advise is there any setting or config need to be done.
Go to Workflow Log SWI1 and check the workflow container..You can also navigate to WF Log via ME23N GOS attachment manager.
Looks like a currency issue. Check how the PO amount is calculated in workflow. Is it getting multiplied by 100 somewhere in WF background task. Check the container values.