SAP Knowledge Base Article - Preview

1978408 - Vendor name does not display based on logon language in Purchase Order

Symptom

International version has been maintained with a language (i.e. A) other than the communication language (i.e. B) in vendor master. Your logon language is A, but PO displays vendor name by the vendor communication language.


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XK03, TSADV, NATION, AD_NATION, ADDRESS_NATION, SZAD_FIELD, VERS_MAINT, AD_VER_MNT, MEPO_TOPLINE, Vendor/supplying plant, SUPERFIELD, MEPO_VENDOR , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-GF-ADR , Addresses , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.