- Executing reporting transaction ME2N with scope ALV, the vendor name for purchase order does not match with vendor name from vendor master.
- Result displays the same vendor number twice.
- This behaviour is also reproduced with other reporting transactions ME2M, ME2L, ME2K, ME4L and etc.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, ADRNR, ADRN2, ALV, vendor name description, address, ME2M, ME2L, ME2K, MIGO, vendor, wrong vendor name, duplicated, duplicate, MM_ADDRESS_GET, IM_EKKO-ADRNR, LMEREPI02, BUILD_SUPERFIELD , KBA , adrn2 , adrnr , MM-PUR-GF-RE , Reporting , MM-PUR-GF-ADR , Addresses , Problem
About this pageThis 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.