Hi Experts
In the Print preview of the Purchase Order -languages other than English is not appearing.
When I create a PO for a chinese vendor , in the print i can see only the ##### characters.
Pl let me know how to solve this issue.
Note :
Vendor language is maintained as Chinese in vendor master & same is getting copied in the PO heaader communication tab.
With outtype LP01 it works for the print preview , however when sent as a PDF it wil be with #### charaters.
But when i select LOCL it gives #### charaters for both print & PDF.
Thanks
Dkmurthy