Supplier name is changed in master data, But it is not reflecting in Purchase Order preview.
SAP Business ByDesign
Reproducing the Issue
- Go to Purchase Requests and Orders work center
- Select the Purchase Orders view
- Choose the relevant Purchase Order and select Edit
- Select Preview
The displayed output shows the old supplier name
Modifications in supplier master were done after Purchase Order creation date.
Kindly create new Purchase order without copying old purchase order, then all modifications would reflect as expected.
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