When in Manage Purchase Orders App(F0842A) in the Purchase Orders(PO) result list, it is noticed that for some, the supplier is shown only with the supplier number and not the supplier name as expected.
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
MM_PUR_PO_MAINT_V2_SRV.C_MM_SupplierValueHelpType, SupplierName, SupplierValueHelp, F0842A, Supplier, Vendor. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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