SAP Knowledge Base Article - Preview

1892311 - Setting price decimal notation, quantity decimal format and date format for purchase order printing

Symptom

  • When printing a purchase order, the price decimal notation is different for different document currencies.
  • When printing a purchase order, the quantity decimal notation appear differently for different vendors.
  • When printing a purchase order, the date format appear differently for different vendors.
  • It also can be reproduce with "Print Preview" function.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Print Preview, comma, dot, PO output, printing PO, printing settings, full stop, user setting, su3, ME9F, ME21N, OY01, Date format, Decimal Format, Dezimalformat , Datumsformat , Druckansicht, Bestellausdruck, decimal sign, decimalsign comma
, KBA , MM-PUR-GF-OC , Message determination and printing , MM-PUR-PO , Purchase Orders , Problem

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