PO Communication language settings

In the create purchase order screen, under header- communication language field will be appearing.
From where, this setting will be defaulted.
I think it is not from the vendor master or from PO document type settings.
Can anybody explain it.

Hi Raghavendra Praveen,
I am not too happy about your tone in this thread. I can see that you are new to this forum and so I must ask you to please be more considerate in future.
Yogesh has posted his belief that this is taken from the vendor master and this has been confirmed by several other experts.
Your comment <b>"Could have tried with Vendor master and confirmed it before posting"</b> is particularly unwelcome. I could say the same thing to you, if you had tried it and it didn't work then why not say that in your post. And if you had tried this properly then you would have found out that it DOES come from this record.
I too believe that it comes from the vendor master record and so I would question your testing. If you simply change it in the vendor master it will NOT change it in the PO that has already been saved. So please try it again yourself on a new PO, enter the language on the vendor master record and create a new PO and see if the language is taken from the vendor master.
Finally, even if Yogesh, Arif, Myself and anyone else has made a mistake (and we didn't here)then please do consider that we ALL did this to try to help and so deserve some respect from you. We do not deserve your harsh comments.
I have just tried this yet again and there is NO SURPRISE that the language IS DEFINITELY coming directly from the vendor master record as you have been advised by Yogesh and others.
Steve B
Message was edited by:
Stephen Birchall

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