Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

need help in STO


In the STO process, the scenario where the delivery (NL) is created with reference to the Purchase order (UB), the field WBS element (PS_POSID) (this can be found in Delivery item, Financial processing) is not getting copied from Purchase order to delivery.

Could someone let me know what has to be done to make the value of the field appear in the delivery doc.



Former Member
Not what you were looking for? View more on this topic or Ask a question