Invalid format in Purchase order Amount colum

[Former Member]

Dear Guru's

In my one of purchase order doc in print preview the amount showing:

10.100,00

How can I solve this. Please advice your procedure.

Thanks and B/R

Bishnu

19/01

[Former Member]

The problem in country

[JL23]

The logic of SAP is to display the quantity, prices and values in the format that is used in the vendors country, so that a CSR of your vendor can easily understand how much you want.

Example: in USA the format for 1000 is 1,000.00, while in Germany the same is written 1.000,00

Assume an US company orders in EAches at a German vendor.

The US company has customized their unit of measure to have zero decimals

And has changed the decimal settings for the countries.

The German company is used to have 3 decimals for a quantity.

The order arrive and shows 1,000 EA

The American expects to get 1000 the German CSR would create an order for just 1.

(it had happened, I am telling you experience I made)

[jagadeesh_madiwalar]

Hi,

Go to SU01 and in Default Tab change the decimal Notations and you will get in proper format.

[Former Member]

Dear All,

actually this problem not in every purchase order docs.

Only the vendor has contain the purchase docs.

Any other advice?

Thanks with regards

Bishnu

19/01

[former_member467138]

Hi,

First check formate in SU01 from BASIS guy if it correct formate then ask to change formate in smart form of po from abaper.

Arun