SAP Knowledge Base Article - Preview

3658489 - Unexpected Supplier BA partner Displayed in Purchase Order Print Preview - SAP S/4HANA

Symptom

  • After switching purchase order documents in the document overview in ME22N, the print preview list shows the BA partner of the previously displayed purchase order.
  • The supplier of the previous purchase order is incorrectly added to the preview output list.


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Environment

  • Materials Management (MM)
  • SAP ERP
  • Central Component SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

purchase order, print preview, me22n, supplier mismatch, BA partner, MT_PARTNERS, INITIALIZE_ATTRIBUTES, sap s/4hana, output management, incorrect supplier, document overview, sap note 0003591024. , KBA , MM-PUR-PO-OM , Purchase Order Output Management , Problem

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