PO Form - Euro number format

[Former Member]

Hi, we are printing PO's and standard PO forms issued to supplies in other countries have a standard number format of 1.000,00, whereas in the UK we have 1,000.00. When we actually look in the transaction we see it in the UK format. Is there a way to modify the form that comes via the PO message function to always print numbers in UK format, regardless of the country the supplier is in? I am sure there is a tick box somewhere but can't find it!

[Former Member]

We have found a way around this without changing the format

[JL23]

You have to change the country setting of each supplier country.

Be sure that you confuse your vendors. you may only get 1 when you ask for 1000.

[Former Member]

Is this in the Global settings, as I do not want it to effect invoices we issue to customers, only the PO forms. Can you advise the Tcode or menu path for the suggestion you have made.

Many thanks

[JL23]

yes this is a global setting.

a change here effects invoices too.

And if you have have companies in other countries that deal as well with customers and vendors in those countries, then you will effect them too.

Have you ever thought about why this number format is not a problem for your SD collegues?