Symptom
Supplier's country in Form is in a different language.
Environment
SAP Business ByDesign.
Reproducing the Issue
- Go to Purchase Requests and Orders work center.
- Go to Purchase Orders view.
- Search for the ID of your Purchase Order.
- Click in the Edit button.
- Navigate to Output History tab.
- Click in the form's file to open it.
You can see that the Supplier's country is in a different language.
Cause
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.
Resolution
It's the expected system's standard behavior.
See Also
2896690 - Country Name is Displayed in Different Language in Purchase Order Form
2831434 - How Are Address Formats for Different Countries Defined
Keywords
Purchase Order; template; country; Supplier; Company , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
Product
SAP Business ByDesign all versions