General Evaluation report T-code;ME80FN showing Net order value Zero only

Hi Gurus ,
I am Executing the T-code ;ME80FN in that report i am getting the Net order value as Zero for all report entities Kindly advise for this soon .
Many Thanks
Kiran

Hi,
If PO price ZERO in ME80FN report, then cross check PO item status( is item set for deletion flag or item available with price) in t.code:ME23N and if price very much available in ME23N, then check your user ID authorized for ME80FN report
Also you can cross check PO price in ME2N report or ME80RN report.
Regards,
Biju K

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Good day.
In my ALV report i want to display net order value in PO currency which comes from ekpo-netwr field. But this field is showing 0.00 for all records. i,e value is not coming here. Please tell me how to show the value in ALV and how to show blank space when value is not in database.
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Hi,
Place a break-point just before you call the ALV display "Reuse_alv_*".
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On executing Standard Reports like ME2K,ME2N. I see Net Order Value column with Zero value, except for POs with Item category "D".
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Hi Zulfikar,
Net order value in ME2K corresponds to net value stored in accounting (table EKKN-NETWR) which is filled only in case of service purchase order. So for service PO, system will display this in ME2K or ME2Jreport which are based on account data display but not for material PO. This is not correspond to EKPO-NETWR.
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hai gurus
i have problem for me2m,me2n report, it shows net price only now i verified me80fn report then i got net order value , but i want total 10 line items value in one line like Po No, Vendor, Po Org, Plant, Stog, Net order value, and also verified the drill down total but here also i did't get the vendor name and other detials. so please send any other suitable report
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You wont get such report in SAP. We also wanted such reports.We developed the Z report for our client.

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hi
for net order value field incease check in customization is there any setting there.
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Edited by: AP on Feb 17, 2009 7:39 AM

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Net order value in ME2K corresponds to net value stored in accounting (table EKKN-NETWR) which is filled only in case of service purchase order. So for service PO, system will display this in ME2K or ME2J report which are based on account data display but not for material PO.
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Dear All,
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Dear friends,
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Dear Sairam,
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General Evaluation report T-code;ME80FN showing Net order value Zero only

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