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

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.

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• 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

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

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