SAP Knowledge Base Article - Preview

1978408 - Vendor name does not display based on logon language in Purchase Order- ERP and S/4HANA

Symptom

International version has been maintained with a language (i.e., A) other than the communication language (i.e., B) in vendor master. Your logon language is A, but PO displays vendor name by the vendor communication language.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP 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

XK03, TSADV, NATION, AD_NATION, ADDRESS_NATION, SZAD_FIELD, VERS_MAINT, AD_VER_MNT, MEPO_TOPLINE, Vendor/supplying plant, SUPERFIELD, MEPO_VENDOR, language key , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , MM-PUR-GF-ADR , Addresses , How To

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