Junk characters in the purchase order fax received from the fax machine

Dear Experts,
I am facing the following issue.
I am sending the PO form to a fax number from ME22N using the FAX medium. The PO form is designed by sapscript.
I am getting the fax too from the fax machine. But it is not in the format designed by sapscript. I get junk characters printed line by line. For 1 page of PO form, I get around 7 pages printed with the junk characters.
I checked the trace in SOST, it is taking the device type converts OTF to PDF.
I checked the settings in the SCOT transaction. The device type is set as PDF1. I changed various device types but still the same.
The printer I am using is Fuji Xerox - DocuCentre-III C4405
Any idea how to get the form in the right format.
<removed by moderator>
Cheers,
Edited by: Thomas Zloch on Oct 29, 2010 12:46 PM

Dear Sruthi,,
U can done through this by the BADI ME_PROCESS_PO_CUST. IN that there is a Method  PROCESS_ITEM.
Just Implement ur Code inside this and u can change the Texts here.
IF_PURCHASE_ORDER_ITEM_MM - IF_LONGTEXTS_MM~GET_TEXT
By this u can get the texts and for setting
IF_LONGTEXTS_MM~SET_TEXT
Hope this can solve ur probs.
With Regards,
Sumodh.P

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