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