on 06-30-2010 11:34 AM
Hi all,
After convert SC to PR in R/3, user found that part of langauges in German in Ship to Address within Purchase order
I checked SU01 and user account default language is EN,
after go to TX: BBP_PD with SC#number.
Partner: ->00000020 Goods Recipient ->in Table ADDR3_DATA , field LANGU_CR_P (Address record creation original language) value is D (German). I doubt it is the root reason for display shipping address in Germany.
However, I don't know where can I change the language setting even I know the field .
Do anyone know where can I change the setting back to English within EBP?
thanks
Marco
I checked SU01 and user account default language is EN
Check the default language setting for the Business Partner instead through BBPMAININT of the goods recipient.
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thanks Jay Yang,
I go to check TX: PPOMV_BBP and find the vendor group language is in Germany.
but when I want to change it back to English, All the vendor master ( Business partner) are gone.
I used maintain translation button to change language. unfortnity, it can't save the lanugage after press save button.
Do you think I have recreate the vendor group structure again? but I think there will be disaster on existing shopping cart because the vendor ID will be changed.
thanks
Marco
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