on 12-05-2007 9:06 PM
We are using a copy of MR_PRINT (ZMR_PRINT) to do our ERS invoices and for some reason occassionaly everything after "processed by" is garbled. This appears on our emailed PDF output.
Sample:
<b>WOODBRIDGE ON L4L 5V3
Document no. I Pete Currency
80022012S5 / 10/25/2007 CAD
Your vendor number in our co
531725
Our customer no in your co
Processed by
c Tuffrrdbtf
Ii Mi pot opi
ay,opl
727! 357. 928
Rn bjrtheett
qspeced2At uf f iiiibt t / dpn</b>
Any ideas?
Thanks,
Matt
I finally got a copy of a "bad" invoice and it appeared fine in my Adobe Reader. I sent it back to the supplier and it appeared fine in his Reader.
The problem appears to be font related but it can be solved by printing the PDF as an image.
Here is a site explaining possible solutions:
http://www.adobeforums.com/cgi-bin/webx/.3bc31afa
Thanks,
Matt
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What could cause a sudden switch in font/language in a PDF document?
Is it something in the SAP FORM that doesn't translate well with the program that generates the PDF?
How can I look into the program that generates the PDF?
Why are some working and others not???
Any help?
Matt
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