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Purchase Order print out issue

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Hi experts

 

                 I am creating PO, say for 3 line items for 10 quantity 50 USD each and net value of 1500 USD. When I print preview its showing correctly that is net value 1500 USD. Again I go to ME23N and deleted a line item and saved, so net value becomes 1000 USD. The problem is when I print preview now, that is after modifying PO still the old net value appears (1500 USD instead of 1000 USD). Please give your valuable ideas to solve this.

 

 

Thanks


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