2 PO forms one for local vendor and another for Foriegn vendor ?

[Former Member]

Hi,

Now we have 2 PO forms one in local language and another in foreign language.

Now if user has created a PO with local vendor than local language PO form has to trigger and if PO has created with foreign vendor then Foreign language PO form has to trigger.

So can any one please let me know where we have to set the configaration for this.

Please help on this...

Thanks

Venkatesh P

[Former Member]

Hi Venkatesh,

At first identify the logic by which you can distinguish a Local and a Foreign Vendor . Eg: Based on account group.

So in the program relevant for printout you can hardcode the logic .

Please note that thereafter the system does not pick the form from TNAPR table.

This is definitely achievable through ABAP help.

Regards

Ramesh Ch

[Former Member]

This message was moderated.

[milind_verma5]

Hi,

Pick the language of the form from Vendor Master, which should be containing local language incase of local vendor and foreign language in case of international Vendor. A Small modification in the print program would be required. Language can be taken from LFA1-SPRAS.

Hope this is helpful.

Milind