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SAP Knowledge Base Article - PreviewSymptom
I want to know how to display different logos on purchase orders in the SAP Business Network based on Company Code.
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Product
SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Logo, Purchase Order, Purchasing Unit, Company Code , KBA , BNS-ARI-PUR-PO , Purchase Orders , SBN-AN , SAP Business Network for Procurement & Supply Chain , BNS-ARI-CP-CORE-POP , PO print , How To
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