Purchase Order BP Name issue

[Former Member]

Hi Experts,

The user has created Purchase Order for item in which the user has pulled vendor name from BP. But in BP the vendor name is perfect given but in Purchase Order it shows wrong vendor name. I found difficult to update purchase order. Please guide me in this.

[Former Member · Accepted solution]

Hi Shailesh......

The problem is coming just because user has manually typed the BP name at PO level and not taken directly from BP Master.

They should not allow to manually type BP Name as it comes directly from BP Master......

Regards,

Rahul