on 03-06-2009 9:39 AM
Hi
In STO scenario, PO created then GI, GR & IR done.
But in document flow, we could see only GR & IR. GI is missing.
Is there any standard program to update document flow for Purchase Order.
Regards
Uma
You can check notes like 358454 or 396253 or 427059
Also go to SE38, input Report TVDELSTA for that delivery and try to reset the delivery status
thanks
G. Lakshmipathi
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