Email Sending of Purchase Order Created versus Print Output

[former_member206153]

Dear All,

I have been successful in sending the Purchase Order created as a PDF Attachment in email.

The problem i am facing is in the formatting of the attached output.

The attachment has different bold characters as compared to the print output of the PO , though both the outputs are using the same sapscript.

I am not able to find the reason for the difference.

Only because of this reason, my delivery is on hold.

Please guide me on how to find where the difference could be and how to rectify it.

Thanks & Regards,

Bhavika

[Sandra_Rossi]

of course, the issue is not related to email, but to the PDF converter (from OTF format, i.e. sapscript or smart form). It's probably related to the font you used.

Check SAP notes (search terms "PDF converter bold font"), sometimes little issues are corrected, or consulting advices are given.

You may also try by replacing your font with another one.

[former_member206153]

Hi,

I changed the fonts but there is no change in the pdf attachment. Its the same as before.

I am stuck with this problem. Not sure whether it can be corrected by ABAP Consultant or not.

Please help in rectifying the problem.

Thanks & Regards,

Bhavika

[Sandra_Rossi]

Could you tell us which fonts you tried?

What device type did you choose? (SPAD transaction, select your output device to determine the device type)

Could you upload TrueType fonts (one normal, one bold) with RSTXPDF2 program (do not tick "do not embed font in PDF" option so that the font is embedded in the PDF file)?

Did you make sure that your font is not converted to another one? (SE73, printer font, choose your device type, click conversion button, and check what is the converted font)