PO output print in vendor language

Hi,
1. I need to get the print of Purchase Order based on vendor 
    language and not the message language. How to do this?
2. I am given a set of translated words to be used in the
    output in each language.
Should I put some command in the form/layout(SE71) saying
/: if &lfa1-spras& = 'ES'
.......<hard code the translated text here>.......
/: endif
Is there any other more flexible way? Any standard way? i cannot use SO10 as each SO10 objects can be printed in separate lines only.
Any solution?
Thanks in advance,
CM

Check the language of the vendor. Is it not 'EN' ?

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