Probelm in printing of net price in PO print

[former_member182379]

Hi,

  In ME9F, we are facing problem of amount printing in case of non INR cureency   the actual PO value is AS BELOW

Net price    :   80.0000  USD Per 1 NO

Total value  :   2,880.0000  USD

but while printing system si shoing as below

Net price    :   80,0000  USD Per 1 NO

Total value  :   2.880.0000  USD

,  is coming as .  also the problem is not for all the Po in some Po we are facing this problem  , I have check thread on the same issue  some has given sugg. to chnage the Decimal Notation setting in user own data,  i try with all three options  X, Y and blank, but still the problem is same.

  While debuggin i have check that  the items are pass from table  EKPO,  same table is use in program  the value before the write form call in the program is OK with proper '. place  but while coming in sap script it is shoing as ,  insted of .

regards,

zafar

[madhu_vadlamani]

Hi Zafar,

Even it is picking from table check is there any calculations going in sap script.Still if there is any issues in that  develop a custom one attach it if possible.

Regards,

Madhu.

[MSadri]

Hi Zafar,

Please let me know whether your Purchase Order which you are trying to print are for material or service ?

Happy to Help

Regards

Murtuza Sadriwala

[former_member182379]

Hi,

It is for material.

regards,

zafar

[manuelhildemaro_ramossanc]

Hi Zafar,

Did you check the field format in the sapscript ? Did you close the SAP GUI when changed the own user data ?

Regards,

Manuel H.

[BijayKumarBarik]

Hi,

1st check what you are using for PO print( with PO output type with apllcaiation EF in NACE t.code.) FORM or PDF/SmartForm  ?

If SmartForm, then in t.code: SMARTFORMS  Or check in t.code:SE71 / SE73  the SapScript.

Better consult with ABAPer in details inclusion or correction of your needed OUTPUT FORMAT "Total value" {2,880.0000  USD } in FORM or PDF/SmartForm

Regards,

Biju K