Vendor text in PO displayed in BOLD

[Former Member]

Hello,

We are creating shopping carts with vendor text.After approval it creates a PR the text flows into it.

The buyer converts the PR to PO assigning the vendor.

When we take printout the vendor text is displayed in BOLD.

Is it an R/3 issue or an EBP issue??

Any idea how to resolve this issue??

[Former Member · Accepted solution]

Hi. If you create a PO direct in R/3 does the text dispaly in bold?

If it does then it is simply an issue in your sapscript or smartform.

Regards,

Dave.

[Former Member]

Hi.

We are using the different output type for SRM & R/3 POs.

The text is going into the same feild when we key in manually also.

We checked the document types in messages, it is the same for the R/3 and SRM PO type.

Not sure where the problem exists. Do you have any other solutions how to go about it.

Thanks in advance.

Regards,

J

[Former Member]

Hi. If you are using different output types the problem is most likely on the smartform or sapscript that SRM POs use.

Regards,

Dave.

[Former Member]

For normal PO the text is not printed in bold. Only when text gets transferred from SRM to R/3 the text is getting bold .

Regards

J

[Former Member]

Hi. Are you using the same output type for SRM POs and R/3 POs?

Also, have a look at the text fields in the PO. Is the text definitly going into the same field as the one you key into manually?

The other thing to check is the config. If you go to Materials Management > Purchasing > Messages > Texts for Messages > Define Texts for Purchase order, are the text IDs the same for your SRM PO document type and your R/3 document type?

If they are different types your form might be displaying them differently, even if they are called the same thing.

Regards,

Dave.