Purchase Order - Quantity Field printing.

Hi Gurus.
I am printing purchase orders via SAP script.
My users want the quantity field (RM06P-PRMG1) to have a dot(.) not a comma(,)
eg they want to print the number as 200.000 and not 200,000
Is there somewhere, i can switch this without adding an ABAP routine to fix this.
Thanks.
Points will be awarded.

Hi Wandai,
Did you try changing the user settings? Access the menu and go to System -> User profile -> User defaults. Here you can see two options in the Decimal notation tab.
Option 1 is : Comma and
Option 2 is : Period.
Please change and try with each of the above option.
If this doesn't work you need to check the data type you are using for this variable.
Hope this helps.
Please reward if useful.
Thanks,
Srinivasa

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Purchase Order quantity is rounding off in Print out

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In the Purchase Order quantity is rounding off while taking print out. I gave the quantity 10.450 LIT and it is rounding off to 10 LIT and if I gave 10.560 LIT is rounding off 11 LIT while taking print out. I am thinking some note we have to add.We are using ECC 5.0 version. Please give me the solution.
We are using standard functionalitieslike program(SAPFM06P) and form (MEDRUCK) only. The system is rounding off the quantity in standard functionalities itself while taking print out. Please give me the solution.
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Hi,
I think in standard 'MEDRUCK' the order quantity(RM06P-PRMG1) is printed without decimal places. Copy the MEDRUCK sapscript into a custom sapscript and change the Quantity fields declaration.
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Hello ALL,
Thanks for the response.
This is a REAL issue.
The purchase order has been created manually by user with reference to purchase requisition.
When I look at Purchase requisition in transaction ME53N it has been created for 0.222 quantity. Further to inform you that Purchase requisition has been created via network which is having the same quantity – 0.222.This I can verify it by executing transaction CJ20N.
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i need help for logic LOT SIZE MRP.
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PP TEAM

Dear,
OMI4, for lot size select Lot for lot order qty with rounding.
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Unfortunately, it doesn't.
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hI
U want the report like this ,
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Hi
Can you please more specific
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Hi,
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hi,
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We want to control Purchase Order quantity against Purchase Requisition.
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Kant

Hi,
06 076 is only for applicable only in case of material.
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NOtes 786736
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Hi All
I'm creating High Sea Sales order. When i start creating sales order after punching the order quantity in screen that particular field gets greyed out. Quantity which i put in field is not getting updated . If i go to item level & update quantity, still in item overview screen the order quantity field is greyed out with no quantity.
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P

Hi
Please try this way
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                 08                                                   User may display change   documents.
STATM                                                             Here, you specify the
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Purchase Order - Quantity Field printing.

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