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SAP Knowledge Base Article - PreviewSymptom
When you open a Purchase Order (PO) on the SAP Business Network, the vendor email address appears empty in the "To" details of the PO, even though the email is maintained in the vendor details.
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Environment
SAP Business Network.
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
correspondent, email address. , KBA , SBN-AN-TX , Transaction Documents , Known Error
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