1979060 - Vendor name for purchasing order do not match with vendor name from vendor master in purchasing reporting | SAP Knowledge Base Article

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1979060 - Vendor name for purchasing order do not match with vendor name from vendor master in purchasing reporting

Symptom

  • Executing reporting transaction ME2N with scope ALV, the vendor name for purchase order does not match with vendor name from vendor master.
  • This behaviour also reproduce with other reporting transactions ME2M, ME2L, ME2K and etc.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

Keywords

ADRNR, ADRN2, ALV, vendor name description, address, ME2M, ME2L, ME2K , KBA , adrnr , adrn2 , MM-PUR-GF-RE , Reporting , MM-PUR-GF-ADR , Addresses , Problem

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