2896690 - Country Name is Displayed in Different Language in Purchase Order Form

A Purchase Order is created where supplier and buyer are from 2 different countries(e.g. Supplier belongs to country A and Buying company/ship-to location is in country B)

The ship-to country name is showing in a different language in the Purchase Order form.

Note: A and B represents dummy country names.

SAP Business ByDesign

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