fields

[Former Member]

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

<S>PURCHASE item/date</>

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

<S>Delivery item/date</>

&VBDKL-VBELN&&' '*VBDPL-POSNR&&' / 'VBDKL-LFDAT&

<S>Order item/date</>

&VBDPL-VBELN_VAUF&& &VBDPL-POSNR_VAUF&&' / 'VBDPL-AUDAT_VAUF&,,,

<S>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

[Former Member]

Please could you be more precise about your problem?

[Former Member]

thanks