I have created a vendor using BP transaction. In LFA1_NAME1 I could see the name1 of Vendor but the name1 is not showing in BUT00O NAME1_ORG field.

I am checking on the PR document types and found that in RV document there are outline agreements in link purchase requisition- document which is there in NB as well. What is the difference between NB and RV document types for PR. While creating PR w...