SAP Knowledge Base Article - Public

2380941 - Modified Supplier Name is not reflected in Purchase Order Preview

Symptom

When you are modifying supplier name in master data, it is not reflecting in Purchase Order preview

Environment

SAP BusinessByDesign

Reproducing the Issue

  1. Go to Purchase Requests and Orders work center
  2. Select the Purchase Orders view
  3. Choose the relevant Purchase Order and select Edit
  4. Select Preview

The displayed output shows the old supplier name

Cause

Changes in master data will not be reflected in Purchase Order Preview if the modification is done after Purchase Order creation date.

Resolution

This is expected system behavior.

Keywords

Purchase Order Purchase Order preview Supplier , KBA , purchase order preview , AP-POP-PO , Purchase Order , How To

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1.0 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1408 ; SAP Business ByDesign 1411 ; SAP Business ByDesign 1502 ; SAP Business ByDesign 1505 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign feature pack 2.0 ; SAP Business ByDesign feature pack 2.5 ; SAP Business ByDesign feature pack 2.6 ; SAP Business ByDesign feature pack 3.0 ; SAP Business ByDesign feature pack 3.5 ; SAP Business ByDesign feature pack 4.0