How to get the PO# by given replenishment delivery document number?

[Former Member]

Hi experts,

This is for STO / iSTO scenario:

Document flow for replenishment deliveries (STO or iSTO based):

STO:

Purchase order (UB document type)-->Delivery documentu2026

iSTO:

Purchase order (NB document type)-->Delivery document u2026

Right now i have delivery document# for both scenario.

Could please kindly advise from which table field link could i find the corresponding PO# according to the given delivery document number???

Thank you very much!!!

[Former Member · Accepted solution]

Dear Hoo Laa,

You may use table VBFA to get the PO using OBD by passing LIKP-VBELN to VBFA-VBELN with VBTYP_V as V and get VBFA-VBELV.

Regards

Samier Danish

Edited by: Samier Danish on Mar 26, 2009 3:29 PM

[Former Member · Accepted solution]

Thanks Samier..

But unlucky i didnt get the PO# from VBFA table...

Instead, i get the PO# from this way:

LIPS-VGBEL

LIPS-VGPOS

....

Hope this works

[Former Member · Accepted solution]

Hi,

You can also find the PO# from table EKBE (History per Purchasing Document) by putting delivery number in BELNR field.

[former_member315051]

if u want to check individually you can find in document flow of delivery.

Regards,

Ramesh

[Former Member]

Hi Ramesh,

Thanks.

But i hope is there any technical way to find the PO# according the DO#.

I mean from which table field??

We have delivery document number (LIKP-VBELN) now...