Hi,
Try this:
SELECT T1.[U_CustVendorCD] as 'Vendor Code', T1.[U_K_Conf_Cat], T1.[U_ContPO] as 'Pur Order', T1.[U_LinNum] as 'Pur Order Item',T1.[SubCatNum] as 'RRL Material', cast(T0.[DocNum] as nvarchar(10)) + '' +T1.Itemcode + '' + cast(T1.[U_LinNum] as nvarchar (10)) as 'Partner Sales order ref',
CONVERT(VARCHAR(10),T1.[U_ConfDt],110)
as 'Conf Date',
CONVERT(VARCHAR(10),T1.[U_Cust_Del_Dt],110)
as 'Delivery Date' , T1.[Quantity] FROM OQUT T0 INNER JOIN QUT1 T1 ON T0.DocEntry = T1.DocEntry Where T1.[U_CustVendorCD] is not null
Hope helpful.
Thanks & Regards,
Nagarajan