SAP Knowledge Base Article - Preview

3665773 - Source of the vendor information on the purchase request report

Symptom

Where does the purchase request report obtain the vendor code and vendor name? 


Read more...

Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

group by item, group by vendor, apar, note, purchase supplier, purchasing data , KBA , SBO-PUR-REP , Purchasing Reports , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.