3226079 - Different Generic E-mail Text Body is Shown After Copying a Purchase Order

You see a different generic e-mail text body after copying a Purchase Order.

SAP Business ByDesign

1. Navigate to the Purchase Requests and Orders work centre
2. Select and copy any sent PO.
3. In the original PO you see as e-mail text Body:

Dear Sir or Madam,

Attached please find new purchase order 2229. Please send us a PO acknowledgement confirming whether or not you can complete our order as requested.

If you have any questions, please do not hesitate to contact me by phone or by e-mail.

Best Regards

4. In the copied PO if you navigate to the "Edit output settings" you see this:

Dear Sir or Madam,

Attached please find new purchase order $1. Please send us a PO acknowledgement confirming whether or not you can complete our order as requested.

If you have any questions, please do not hesitate to contact me by phone or by e-mail.

Best Regards
$BUYER_RESP

No validation happens between copying and Ordering.

Click Order and the e-mail will update the generic e-mail text correctly.

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