SAP Knowledge Base Article - Preview

3053879 - "Purchase order ID ABC sent to supplier DEF" - Purchase Order Message Sent To Supplier Even When The Output History Is Sent To Printer

Symptom

When ordering the Purchase Order, you note discrepancies between the system message and the output history for the same supplier.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Purchase Order; Output History; Sent to Supplier; Sent to Printer; , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To

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