ME2K - Wrong net order value

Dear All,
In ME2K, System is not showing the net order value in the report. I have found a OSS note 985769 and implemented the same.
Now system is showing the netorder value in the report but its not calculating the net order value. Its just showing zero value.
Help me if you have faced this problem and fixed it.
Regards
Senthil Kumar

Hello Senthil,
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.
This is not correspond to EKPO-NETWR.      
Please, consider that EKKN-NETWR is not the same as EKPO-NETWR. They come from two different database tables. In the accounting view of the report, we list what is read from the database table EKKN. In the basic list, we read from EKPO. EKKN-NETWR is only used in service items, so you will see zero values for non-service item categories. The F1 help might have the sameexplanation for NETWR, and I could see how this might cause some confusion. However, the help is based on the data element, which is the same for both tables. It would not make sense for us to change thisreport.
I hope I have been able to clarify your doubts.     
Regards,
Mauro

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