SAP Knowledge Base Article - Preview

1929006 - System doesn't show the preferred supplier in purchase order

Symptom

When assigning the source of supply for a Purchase Order the system doesn't show what the preferred supplier is.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

prefferd supplier,prefered Supplier,preferred Supplier , KBA , AP-POP , Purchase Order Processing , AP-PRP , Purchase Request Processing , How To

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