Start of Content Area

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

Technical name: 0PO_VAL

Use

The purchase order value indicates the value of a purchasing document.

This key figure is updated in the document currency as per the order date when a purchase order is created or changed (in the case of a scheduling agreement, as per the schedule line date).

Technical Data

Available from Release

4.5B

Unit

Purchase order currency

Aggregation

Summation

Exception aggregation

Summation