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SAP Knowledge Base Article - PreviewSymptom
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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