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Former Member

LBBIL_INVOICE-HD_REF not getting ORDER_DATE

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

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1 Answer

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    Former Member
    Sep 22, 2010 at 07:18 AM

    Hi,

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

    Regards,

    Amitava

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    • Former Member Former Member

      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