smartforms urgent

[Former Member]

Hi All,

In Vf03 transaction i.e Billing document .

Billing document : 5200002242

company code :2321

for this zsmartforms in print preview

for the window Order information

Purchase order no: is not printing .what will be the reason,and another thing is that it is printing in development and quality and it is not printing in production.

can any one can so why it is not printing ,i will reward u with more points please.

Thanks in advance,

[Former Member]

check whether output type is attached to tcode or note.

[Former Member]

Hi,

First check whther there is PO number entered in the Production in the Sales order.

The field name : VBAK-BSTNK.

If the VBAK-BSTNK is available then check the field name the smartform with the help of debugging ...

Check structure - IS_BIL_INVOICE-HD_REF-PURCH_NO_C.

Reward points if helpful,

Thanks,

Kumar S