There is a purchase order existing in SRM system with a vendor assigned. You update the vendor output data in SRM, for example you change the e-mail address. You notice that the changes are not updated in the existing purchase order.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
EBP, PO output, Fax, Printer , KBA , SRM-EBP-CA-PRT , Document Output / Forms , Problem
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