Vendor text not correctly displayed on the purchase order print output
We are on SRM server 702 SAPK-70207INSRMSRV classic scenario. I am not sure whether this is a SRM issue or an R3 issue but as it's only a problem when the vendor text has been created in the shopping cart I have opened it for the SRM experts first. We encounter the following problem:
When creating a shopping cart the vendor text is entered by the user as follows:
After creating the purchase order in R3 the vendor text in the purchase order looks as indicated below (so still looks the same as entered in the shopping cart)
When requesting the purchase order printout the text is not taken over properly: The 'enters' given in the original text are replaced with a #
We have searched for notes but found none to be applicable for our system.
Anybody who had the same problem ?
Thanks as Ever!