1892311 - Setting price decimal notation, quantity decimal format and date format for purchase order printing | SAP Knowledge Base Article

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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 R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core 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 R/3 Enterprise all versions ; SAP R/3 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, full stop, user setting, su3, ME9F, ME21N, OY01, Date format, Decimal Format, Dezimalformat , Datumsformat , Druckansicht , Bestellausdruck
, KBA , MM-PUR-GF-OC , Message determination and printing , Problem

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