SAP Knowledge Base Article - Preview

2896690 - Country Name is Displayed in Different Language in Purchase Order Form

Symptom

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.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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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