SAP Knowledge Base Article - Preview

3559912 - Vendor/supplier name is changed in PO - S/4HANA

Symptom

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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