wrong PO display in output sent to supplier

[Former Member]

Hello,

When PO is approved, an email is sent to the supplier with PO as attachement.

When i check the attached PO in the email through sost t-code , russain characters are not displayed (#######  rather than the correct characters).

When i open the PO in SRM portal and do a print preview, russian characters are correctly displayed.

Could you please let me know how to correct this issue?

Thanks,

Hazem.

[laurent_burtaire]

Hello Hazem,

it sounds like an UNICODE problem...

For PO output, check what's happened in method EXECUTE from CL_BBP_MESSAGE_CREATE class (CALL METHOD determine_form_and_params and CALL METHOD render_form).

For print preview, check BBP_OUTPUT_PO_PREVIEW_SMART function module in /SAPSRM/IF_PDO_BO_PO~PREVIEW_PO method from /SAPSRM/CL_PDO_BO_PO class.

You can check also OSS note 1560259 - '#' characters in print preview

Regards.

Laurent.