Special Character in Purchase Order Response

[Former Member]

Hi Gurus,

We are using SRM 5.0. We are using Extended Classic Scenario.

there are some special characters used in the material name like : ä

When the PO is created it uses the character ä properly and is displayed correctly. But when POR is received, it changes to #. The PO in backend also has ä.

An idea about any standard SAP note that can be used to resolve the issue would be of great help.

Thanks,

Sohil

[Former Member]

Hi

please check that the following notes

1560259 '#' characters in print preview

1586938 Output preview: Shopping cart name contains unknown chars

Regards

G.Ganesh Kumar