- 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.
- 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
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.