SAP Knowledge Base Article - Preview

1979060 - Vendor name for purchasing order do not match with vendor name from vendor master in purchasing reporting - SAP ERP & S/4HANA

Symptom

  • Executing reporting transaction ME2N with scope ALV, the vendor name for purchase order does not match with vendor name from vendor master.
  • Result displays the same vendor number twice.
  • This behaviour is also reproduced with other reporting transactions ME2M, ME2L, ME2K, ME4L and etc.


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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
  • SAP 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

ECC, ADRNR, ADRN2, ALV, vendor name description, address, ME2M, ME2L, ME2K, MIGO, vendor, wrong vendor name, duplicated, duplicate, MM_ADDRESS_GET, IM_EKKO-ADRNR, LMEREPI02, BUILD_SUPERFIELD , KBA , adrn2 , adrnr , MM-PUR-GF-RE , Reporting , MM-PUR-GF-ADR , Addresses , Problem

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