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Former Member
Jul 28, 2006 at 10:40 AM

Purchase Order - Output

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Hi all,

I got P.O output in SAP Script. Its working properly in Dev server. After transporting into Production, the output shows different.

Ex: Qty : 10.000 in Dev

: 10,00000 in Prod

Amount : 121,000.00 in Dev

: 121.000,00 in Prod

I tried to change the default value in TC :SU01.But it shows the same.

Expecting reply.