SAP Knowledge Base Article - Preview

3655114 - Supplier in PO Header is different from the VN of Partner tab

Symptom

Different data shows in supplier and VN of partner tab in one purchase order.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

MM, ME21N, determination, partner function, procedure , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , Problem

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