Vocabulary Overrides in Purchase Order R43500

tgatif

Member
VO in Purchase Order R43500 is not working. VO are controlled by application P9220 which stores the overrides in F98760 and F98761 for batch applications. If I change my language preference from English to German, the report is still printing in English. It is happening even though the german word for the POs are present.
 
Mind my dumb question, but do you have the German language installed on your E1? I mean, do you see the tasks & the menus in German after you login?
 
The answer is YES....

I have discussed with our procurement team and language preference is on the customer level, not the user level.
 
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