Start of Content Area

Key figure Original Purchase Order Value Locate the document in its SAP Library structure

Technical Name: 0MA_VAL_OO

Use

Describes the purchase order value in the original purchase order.

The respective unit is 0ORIG_CURR.

If the confirmed purchase order value is not specified, it is determined from the associated price of a unit (0MA_PRC_OO), the purchase order quantity (0MA_QUA_OO) and the price unit (0MA_PBQ_OO).

Technical Data

Available from release

BW 3.0A

Unit

0ORIG_CURR

Aggregation

Summation

Exception aggregation

Summation

Calculation

Constraint

 

 

End of Content Area