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SAP Knowledge Base Article - PreviewSymptom
The supplier/vendor name is changed in business partner transaction (t-code BP), which way the already created POs’ supplier/vendor name is also updated.
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Environment
- Materials Management (MM)
- Purchasing
- S/4HANA
Product
SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
PO, purchase order, ME21N, ME22N, ME23N, BP, business partner, change vendor, change supplier, vendor, supplier , KBA , MM-PUR-PO , Purchase Orders , Problem
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