ME41 - Language of the Ordering Address

Hello Experts,
I need a clarification when creating an RFC. I have a Vendor XXX whose language is DE.
The Ordering address (OA) of the vendor is YYY whose language is EN.
Now When I create a RFQ and gives the vendor XXX it is taking the ordering address from YYY.
But the problem is the when issuing the output the o/p is printed in German Language. But as per ordering address it should print in EN.
Is there any possiblity it make it up.
Thanks in Advance !!!
Regards,
Vasanth

Hello Experts,
Any Suggestion.
Regards,
Vasanth

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Printing PO in the language of OA (ordering address)

Hello all,
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?
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HI,
When you are entering the address of the vendor in the address view there is an icon named INTERNATIONAL VERSION where we can maintain another address in any language.
Why dont you maintain your Ordering Address there and call this address in your PO.
Oops i thought only address you wanted.. Sorry
If you want the total PO to be printed in OA address.
1. chec for language add on is installed
2. translate all the objects into ur OA language
3. *** Check the printer character format*** very important... ask the basis person as in my project also we have EN, TR, BG .. this would certainly solve ur problem.
4. You can change your lanuage to VN or OA language any time durning the creation of PO
Hope you got what I said.
Reward if useful
Thanks & Regards,
Kiran
Edited by: Kiran. V on May 1, 2008 4:32 AM

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Greetings,
I have a change requirement for a working print preview using ZMEDRUCK for transaction ME21N.
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Message was edited by: Marcy Gavel
Message was edited by: Marcy Gavel

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Maybe a simple question. But i cannot find it in my form because it isn't used in it so far.
A purchase order must be printed in the language of the receiver of the purchase (vendor).
Which variable is used to detemine in which language these form text has to be printed.
(it is not sy-langu).
Gr., Frank

No, just the first one
SSFCTRLOP-LANGU
and well it wont be filled, YOU gotta fill it.
Since you want to print out something, you probably have an output type (Nachricht) which is beeing processed.
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data: ls_controls                type SSFCTRLOP.
ls_controls-langu = nast-spras.
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    EXPORTING
*     ARCHIVE_INDEX              =
*     ARCHIVE_INDEX_TAB          =
*     ARCHIVE_PARAMETERS         =
*     CONTROL_PARAMETERS         = ls_controls
*     MAIL_APPL_OBJ              =
*     MAIL_RECIPIENT             =
*     MAIL_SENDER                =
*     OUTPUT_OPTIONS             =
*     USER_SETTINGS              = 'X'
      gt_header                  = gt_header
      gt_items                   = gt_items
*   IMPORTING
*     DOCUMENT_OUTPUT_INFO       =
*     JOB_OUTPUT_INFO            =
*     JOB_OUTPUT_OPTIONS         =
    EXCEPTIONS
      formatting_error           = 1
      internal_error             = 2
      send_error                 = 3
      user_canceled              = 4
      OTHERS                     = 5.

ME41 - Language of the Ordering Address

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