SAP Knowledge Base Article - Preview

3071049 - Vendor field changed to supplier in PO

Symptom

You open a PO transaction (ME21N, ME22N, ME23N), then you will see 'supplier' field instead of 'vendor'.


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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

PO, purchase order, supplier, vendor, me21n, me22n, me23n ,me29n, external supplier, supplying plant , KBA , MM-PUR-PO , Purchase Orders , How To

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