PO in foreign langauge

hi everyone,
can anyone please help me on,
Purchase orders can be output (printed or transmitted) in different languages. Where does the system obtain the information determining the language in which a Purchase Order is to be printed?
A.     Customizing setting
B.     The language must be specified when you log on to the system. This is then used as the basis for system printing.
C.     You specify the language to be generally used for communication purposes for each vendor in the vendor master record.
D.    The language from the Purchase Order header is used.
E.     The language is defined via the material short text
which of the above options would be right.
I think we define the language in the customization for output types as well as in condition records.
so option 'A' but I am bit confuse with option C & D.
Thanks in advance
Shreek

Dear Shreek
I think langauge is come from NACR or condition wich we maintaine,also we assign partner functions of vnedor when we cerating condition record for Purchase order.
i think langauge is coming from combination of condition record and partner funtions,this you can maintain cutomizing and one more you can change langauge when you creating PO go to print condition settings.
Hope this may helps you
Prem.

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