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

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

[Former Member · Accepted solution]

Hi,

First check whether values are getting into form. If not then before calling the form keep a breakpoint in the print program whether values are getting populated or not.

Right now I don't have SAP. But I guess the values which you are trying to print out is from structure. Try to get those values into the variable and try printing it out.

Br,

Laxmi.

[Former Member · Accepted solution]

i cant keep a break point in d print program coz am executing the script directly from the qc21 transaction..please help me out

wit regards

vijay

[Former Member]

thank u

[Former Member]

hi once again,

As per what I understand from your issue is that you're trying to execute your script on testing system wtih the help of print program which is on DEV system...This could be the issue..Here, the script and the print program may not customized properly. have a look on NACE tcode or TNAPR table..find out that the correct print program is linked with the print form. I think there is no issue with the print program or the print form but this could only be with its linking.

regrds,

shamim

[Former Member]

can u tell me how to go for d transaction qc21 in NACE coz for medruck v go to EF and output types and NEU and processing troutines and i know how to for vf03n and vl03n transactions in NACE...please tell me hoe to for it in NACE...and i also mentioned my script name in d qc02 transaction and if i giv any statement its working in d qc21 transaction...d only concern is values are not being populated into d script...i came 2 know dat v should create a structure and go on eit dat.if u know about d strycture ..please let me know..if u know any other way also please let me know

wit regards

vijay..

[Former Member]

HELLO ONCE AGAIN,

D ISSUE has been dealt.as of now the values will noy be populated.now please tell me how to put a heading in the sap script..i tried in d header of the script but its not enough v really need a big heading representing our company....

wit regards

vijay

[Former Member]

hi,

this generaly happes when there is no link between ur print program and the print form. plz try to link them using..this may be a customization issue.

or

try to pass any value and then see the print preview..this may give some clue.

thanks,

shamim.

[Former Member]

inspite of debugging i couldnt get anything worth...please giv me a detailed description on how 2 go for it