on 07-22-2020 10:36 AM
Dear All,
The material description is getting printed properly while printing for a Invoice, but the length of characters is getting reduced while printing a purchase order.How can this be resolved.
Whether this is a ABAP issue or MM issue
Please guide
Arul Patwardhan
Hello,
Purchase Order is using for output determination Application EF, check what Output Type you ar using for generating the message for PO output (normally it is output type NEU for Purchase Orders).
Go to transaction code: NACE
Select Application EF - Purchase Order and click on Output Types
Double click on the Output Type that you are using , Double click on Processing Routines
A table with more columns will display, for medium For Print Output you will be able to determine what type of FORM is used.
You can provide the form to your ABAP Consultant and specify the changes that are required.
The ABAP Consultant will do the changes for FORMS.
The most used FORMS could be:
SmartForms - these could be changed/displayied with transaction code SMARTFORMS
PDF Forms - these could be changed/displayied with transaction code SPF
SAPScript - these could be changed/displayied with transaction code SE71
Thank you,
Elena P.
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