SAP Knowledge Base Article - Preview

1582106 - Cannot Match Supplier Part Numbers for Line Items During the Preview of Purchase Order (PDF) Document

Symptom

You created a purchase order and you previewed it on a PDF to print the document. You noticed that supplier part number of Line item B moved to Line Item A.

For Example:
In the preview of the purchase order document, supplier part numbers are moved upwards, i.e. Item A is displayed with supplier part number of item B; item B with supplier part number of item C and item C has no supplier part number.


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Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802

Keywords

KBA , AP-PRP , Purchase Request Processing , How To

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