You have created a purchase order where supplier and buyer are from 2 different countries(e.g. Supplier belongs to country A and Buying company/ship-to location is in country B)
The ship-to country name is showing in a different language in the Purchase Order form.
Note: A and B represents dummy country names.
SAP Business ByDesign
Purchase Order form, country name, supplier, ship-to location , KBA , supplier country , language , purchase order form , AP-POP-PO , Purchase Order , Problem
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