3145681 - Supplier's Country Name Is Displayed Differently in Purchase Order Form

Supplier's country in Form is in a different language.

SAP Business ByDesign.

1. Go to Purchase Requests and Orders work center. 
2. Go to Purchase Orders view. 
3. Search for the ID of your Purchase Order. 
4. Click in the Edit button. 
5. Navigate to Output History tab. 
6. Click in the form's file to open it. 

You can see that the Supplier's country is in a different language.

The Supplier's country in the Form is maintained in the Company's language. So if your company is from Spain, the Supplier's country is displayed in Spanish.

It's the expected system's standard behavior.

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Purchase Order; template; country; Supplier; Company , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To