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Issue with Print Preview in Purchase Order

Former Member
0 Kudos

Hi All,

When our users are printing the Purchase orders , special character & is not being recognized.

Earlier we had problems with all the special characters and i changed the printer settings in SPAD

I gave the DEVICE type as SWINCF :Casc Fonts SAPWIN Unicode

This is not the issue of printer coz before i trigger the print when i check the print preview in SAP for & it shows this junk

R<(>&<)>D . Has any one seen this error before??

Regards,

Ershad Ahmed

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

try to use drag and drop operation for every field and do modification in text editor only, then your problem will be solved

Former Member
0 Kudos

Hi,

I think u r writing the variable directly in the word editor itself to print.. if u do like that it ill show only like that...

U should either click on Text editor and write the variable &variable& or click on the button 'Fields list on/off' in app. tool bar & then select the variable from the list, drag & drop in the word editor..

Hope it works!!

Rgds,

Pavan

Former Member
0 Kudos

Hi,

I think you are using smartfoms for the issue what you have.

Please use the below methods to insert the fields

1. Insert field button(available in the text window) to insert the values that you need to print.

2. Use the text editor to fill in the values available to the left side of the text window.

3. Field list on/off button to drag and drop the values in the text window.

If you are not using these then you will get the junk value as you mentioned.

Regards

Sarves