SAP Knowledge Base Article - Preview

3618129 - Vendor Email Address Is Empty in "To" Section on The Purchase Order View

Symptom

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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