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SAP Knowledge Base Article - PreviewSymptom
There is a purchase order existing in SRM system with a vendor assigned. You update the vendor output data in SRM, for example you change the e-mail address. You notice that the changes are not updated in the existing purchase order.
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Environment
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
EBP, PO output, Fax, Printer, Vendor, Supplier, PO change, Supplier e-mail, e-mail , KBA , SRM-EBP-CA-PRT , Document Output / Forms , SRM-EBP-POR , Local Purchase Order , Problem
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