https://community.sap.com/t5/application-development-and-automation-discussions/medruck-problem/m-p/3315992#M794288 <HTML><HEAD></HEAD><BODY><P>Hi Mirza,</P><P></P><P>Considering the POs have a different number range, it's quite possible because the POs are of different type, i.e. POS of number range 45* are Purchase Orders and documents with number range 47* are probably contract ..... distinguished by document type viz. EKKO-BSART.</P><P>I would suggest you (or consult your functional who has defined the number ranges, and criteria for the same) find the pattern and determine the difference between the two ranges.</P><P></P><P>Having done that, check the driver program to see where the ITEM_TEXT text element is called. I am sure there was must a validation like e.g. if EKKO-BSART is purchase order . WRITE_FORM ITEM_TEXT ...... etc. </P><P></P><P>If you check with your functional, I think he might be able to point out the issue immediately.</P><P></P><P>Regards,</P><P>Aditya</P></BODY></HTML> Mon, 21 Jan 2008 17:08:25 GMT Former Member 2008-01-21T17:08:25Z https://community.sap.com/t5/application-development-and-automation-discussions/medruck-problem/m-p/3315991#M794287 <HTML><HEAD></HEAD><BODY><P>Dear Experts!</P><P></P><P></P><P></P><P>My problem is that in the purchase order print , the item text is not being printed.</P><P></P><P></P><P></P><P>i.e for 45 series po nos it is printing but for 47 serisespos i.e 4700000000 the item text is not printed .</P><P></P><P></P><P></P><P>i have debugged the medruck program and have found that the element "item_text" is not processed at all but i coluldn't find why is it not processing this element in 47 series po's.</P><P></P><P></P><P></P><P>Thanks in advance for your kind reply.</P><P></P><P></P><P></P><P></P><P></P><P>Regards,</P><P></P><P>Parwez.</P></BODY></HTML> Mon, 21 Jan 2008 16:36:19 GMT https://community.sap.com/t5/application-development-and-automation-discussions/medruck-problem/m-p/3315991#M794287 Former Member 2008-01-21T16:36:19Z https://community.sap.com/t5/application-development-and-automation-discussions/medruck-problem/m-p/3315992#M794288 <HTML><HEAD></HEAD><BODY><P>Hi Mirza,</P><P></P><P>Considering the POs have a different number range, it's quite possible because the POs are of different type, i.e. POS of number range 45* are Purchase Orders and documents with number range 47* are probably contract ..... distinguished by document type viz. EKKO-BSART.</P><P>I would suggest you (or consult your functional who has defined the number ranges, and criteria for the same) find the pattern and determine the difference between the two ranges.</P><P></P><P>Having done that, check the driver program to see where the ITEM_TEXT text element is called. I am sure there was must a validation like e.g. if EKKO-BSART is purchase order . WRITE_FORM ITEM_TEXT ...... etc. </P><P></P><P>If you check with your functional, I think he might be able to point out the issue immediately.</P><P></P><P>Regards,</P><P>Aditya</P></BODY></HTML> Mon, 21 Jan 2008 17:08:25 GMT https://community.sap.com/t5/application-development-and-automation-discussions/medruck-problem/m-p/3315992#M794288 Former Member 2008-01-21T17:08:25Z