Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

In transaction ME22n print preview total coming wrong

Hi Experts!!!

In transaction me22n for few PO's the total on print preview (script) is coming wrong while on transaction screen the total value right.This becomes wrong only if i do some changes in delivary date or in any fields if i dont do any changes on transaction screen on transaction screen as well as in script the total coming is right.

Please let me know if you have any idea why this is happening.



Former Member
Not what you were looking for? View more on this topic or Ask a question