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LBBIL_INVOICE-HD_REF not getting ORDER_DATE

Former Member

‎09-22-2010 5:38 AM

0 Kudos

Hi gurus,

In the Credit memo LBBIL_INVOICE has HD_REF structure which contains ORDER_NUMB and ORDER_DATE , HERE order_numb is getting correct value[eg.,4300001618] but ORDER_DATE is not getting DATE .kindly help me for this ...

In the smartform i have given like this &GS_HD_REF-ORDER_NUMB&

&'/ 'GS_HD_REF-ORDER_DATE&

using vf02 have seen the output it is getting &GS_HD_REF-ORDER_NUMB& is showing in the output as 4300001618 where as &'/ 'GS_HD_REF-ORDER-DATE& is not showing any value. could u pls help me on this ....

Regards

DK

3 REPLIES 3

Former Member

‎09-22-2010 8:18 AM

0 Kudos

Hi,

Use &GS_HD_REF-ORDER_NUMB& '/' &GS_HD_REF-ORDER-DATE&.

Regards,

Amitava

Former Member
In response to Former Member

‎09-22-2010 8:33 AM

0 Kudos

Hi Amitava,

I tried as per your suggestion but could not able to get the result. I got oder number continued with '/' in the output when tried as per your suggestion.

is their is any other way to get the order date continued with order number in the credit memo.

Thanks,

DK

Former Member
In response to Former Member

‎09-22-2010 10:33 AM

0 Kudos

Hi,

Small Correction in Amitava's code.

&GS_HD_REF-ORDER_NUMB& '/' &GS_HD_REF-ORDER_DATE&.

you have to give ORDER_DATE not ORDER-DATE.

Regards,

Kesavaperumal