cancel
Showing results for 
Search instead for 
Did you mean: 

Vendor text not correctly displayed on the purchase order print output

former_member272779
Participant
0 Kudos

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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hello Gopi,

Thanks for your inputs.

We are also facing same issue. Did you resolve long text issue having # characters in PDF sent to Supplier ? As I understand inspite of implementing 1740705 note still you have an issue in PDF. In this case is there any need to implement 1740705 note.

Pls. let us know how did you resolve the issue.

Regards,

Sri

Former Member
0 Kudos

Hi Sri,

Anytime.

The note we have implemented only fixed the issue with the print preview.

Regarding the  issue with the # characters in the mail to the supplier, we are yet to find a solution and requested support from SAP.

I will revert back to you if we have a working solution or please let us know if you come across it earlier than us.

Best Regards,

Gopi

former_member272779
Participant
0 Kudos

Hello All,

We have fixed this issue by implementing Adobe form.

best regards,

Antoinette

Former Member
0 Kudos

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

Former Member
0 Kudos

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.

former_member272779
Participant
0 Kudos

Hello,

Thank you so much for your quick reply.

I will await the note number.

Best regards,

Antoinette

former_member272779
Participant
0 Kudos

Hello,

Can you still give me the note number ?

Thanks as ever!

Antoinette

former_member272779
Participant
0 Kudos

Can anybody help ?

Thanks 🙂

Former Member
0 Kudos

Hi Sir,

Could you please share with us the SAP note for this issue that resolved it.

We are facing the same problem.

Thanks in advance.

Regards,

Gopi

laurent_burtaire
Active Contributor
0 Kudos