Printing PO in the language of OA (ordering address)
In our POs we use partners VN (Vendor) and OA (Ordering address). The PO is printed with the address of OA, the output type NEU has the partner role OA .
Sometimes the language key in the vendor master data of OA is different from the language key in the vendor master data of VN.
When printing a PO the language is always the language from the vendor master data of VN. How to print with the language of OA? Is there any user-exit or some modifications have to be made?
In the PO, in the message NEU the language could be changed, e.g. from DE to EN. But the changed language is ignored and the PO is printed again in the language of the VN.