Purchase Order Printing problem

[Former Member]

Hi All,

I am printing a zform of medruck for purchase order.its working fine and the output is as shown below

Order 4500045698

item Qty Price Date

10 1,000 $5.50 03/28/2008

But when i c the print preview for other purchase order its output is different as shown

order 4500045699

Item Qty Price Date

10 1.000 $5,50 28.03.2008

Instead of comma in qty its howing dot and vice versa in price also the date format is changed.its only for a particular PO

could anybody tell me why it is happening/

Regards

Lalit

[Former Member]

but if i change the settings it will work for first one and not for second one.also the settings are correct.

Regards

Lalit

[Former Member]

hi,

please check your user setting.

in menubar got

system -

---

> user profile -

---

> owndata-->default (tab)decimal notification

From menubar go to system then from their user profile then owndata and from their use the default tab , in the default tab u find the decimal notation change the decimal notification.

Regards.

Praveen.

[Former Member]

goto Transaction Code: SU3

press on 'Default' button.

check the 'Decimal notation' and 'Date format'. The print preview will show as per this only.

Kishore Kumar Maram.

[Former Member]

Hi,

When u are going into the second purchase order debug the form...may be it processes the another line of coding..so find the line and cahnge there...i hope it works...

Thank u,

Manjula devi.D

[Former Member]

Hi ,

go to system -- > user profile --> own data

go to defaults

decimal notation and change the settings, then it will come properly

regards,

Venkatesh