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need help in STO

Hello,

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.

Thanks,

Krishna

Former Member
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