LBBIL_INVOICE-HD_REF not getting ORDER_DATE

[Former Member]

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

[Former Member]

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

[Former Member]

Hi,

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

Regards,

Amitava

[Former Member]

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]

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