Problem of downloading a PO in SAP SNC.

[Former Member]

Hi all,

A Vendor user is login to SNC but not able to download correct PO using Print functionality.

She is selecting a PO and getting a different PO.

Can anybody let me know what is causing the issue?

We have tried with her id in our PC but everything is working fine. We are getting desired results.

She is facing this problem in her PC it seems.

PFA the documentation of the error user is facing.

Regards

Mukund

[Johan_sapbasis]

Hi,

There is no screenshots or log file attached here. Please do the necessary and advise of the steps to reproduce the error she is facing.

Kind Regards,