SAP Knowledge Base Article - Preview

3802566 - Vendor name mismatch in Purchase Order after migration from SAP ERP to SAP S/4HANA - SAP ERP & SAP S/4 HANA

Symptom

After migrating from SAP ERP (ECC) to SAP S/4HANA, the Vendor name in the Purchase Order header differs for the same vendor number. The name shown in the Purchase Order is not the same as the vendor name maintained in Vendor Master data in both systems. 


Read more...

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

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

vendor name mismatch, PO display, ME23N, ECC to S/4HANA migration, SAP ERP, Business Partner, BP, ADRC, LFA1, address number, vendor address, MDS_LOAD_COCKPIT, purchase order vendor, name difference, master data synchronization , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-GF-ADR , Addresses , Problem

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.