FIELDS

hi,

am doing a quality certificate script through the qc21 transaction and am acesing the purchase order no:,document number and the cistomer no: which r in d table sin d INFO window..but as am accesing the po doc no: and d customer number and order item liike dis

PURCHASE item/date<>

&VBDKL-BSTNK&&' '*VBDPL-POSEX&&' / 'VBDKL-BSTDK&

Delivery item/date<>

&VBDKL-VBELN&&' '*VBDPL-POSNR&&' / 'VBDKL-LFDAT& Order item/date<> &VBDPL-VBELN_VAUF&& &VBDPL-POSNR_VAUF&&' / 'VBDPL-AUDAT_VAUF&,,,

Customer number<>

&VBCO3-KUNDE&

BUT AM NOT GETTING ANY OF THESE VALUE EVEN IF I GET AM GETTING ONLY '0's..PLEASE HELP ME OUT AS SOON AS POSSIBLE.

WIT REGARDS

VIJAY