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Vendor text not correctly displayed on the purchase order print output

Hello,

We are on SRM server 702 SAPK-70207INSRMSRV classic scenario. I am not sure whether this is a SRM issue or an R3 issue but as it's only a problem when the vendor text has been created in the shopping cart I have opened it for the SRM experts first. We encounter the following problem:

When creating a shopping cart the vendor text is entered by the user as follows:

After creating the purchase order in R3 the vendor text in the purchase order looks as indicated below (so still looks the same as entered in the shopping cart)

When requesting the purchase order printout the text is not taken over properly: The 'enters' given in the original text are replaced with a #

We have searched for notes but found none to be applicable for our system.

Anybody who had the same problem ?

Thanks as Ever!

A.S.

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3 Answers

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    Former Member
    Oct 14, 2013 at 04:58 PM

    Hi A. Stork,

    We had faced the similar issue while implementing SRM 7 in extended classic scenario.

    Text formatting issue is related to R/3 system.

    Our R/3 ABAP team had debugged the issue and had implemented a solution for this (SAP Note). I will let you know the SAP note by tomorrow as I do not have the SAP Note number handy right now.

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    Former Member
    Oct 23, 2013 at 01:59 PM

    We had this issue and our developer identified the # mark by using hexadecimal notation for the # (there are multiple hexadecimal notations for this symbol) he then replaced the # with a blank or a end-of-line notation.   He did this within the SMARTFORM for the PO.

    Sandra

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    Former Member
    Mar 05, 2014 at 05:58 AM

    Hello All,

    We now have a new problem, the long text in the PDF sent to the supplier mail has the # characters in it.

    The note 1740705 fixed the issue only with the PO print preview.

    Any ideas!.

    Best Regards,

    Gopi

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