dump in purchase order

[Former Member]

hello!

i have a very urgent problem on our production system.

a field in purchase order ekpo-netpr sometimes appears as 40,000.00 and

sometimes as 40000.00 depending on the vendor defenitions in mk02.

in the defenitions for each country there is a defenition for decimal format.

if the decimal format is 1,234,567.89 there is no problem if teh format is

1.234.567,89 there is dump.

is there any conversion routine between these two formats.

regards

yifat

[Former Member]

this is Due to User Profile data , not with Country.

check ur User Profile.

Regards

Prabhu

[Former Member]

Hi,

i think u are getting the netpr value by summing up other values.

so, try initializing the netpr value to 0 in the initialization tab of the global settings to overcome ur problem.

[former_member193831]

hi yifat,

The problem is that is the SAPScript related to purchase order; the programmer has passed the decimal values from Script to subroutine program.

As a thumb rule we should not pass the values (quantities, amounts) from script.

You can retrieve them from databased based on the primary key.

This should solve the problem of , and .

Regards,

Vivek.

**-> Reward points if helps.

[Former Member]

Hi Yifat

As long as the value of the variable is just used for printing, i guess it will not cause any problem. But when we try to perform some airthematic operations we will face the problem. Please check the same...

Kind Regards

Eswar