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how to find PO from Material document in external subcontracting


I create a subcontracting PO with main item line and components.

and sends the items to the external vendor by doing a transfer posting (mb1b) with movement type 541.

having that transfer posting document number only, is there a way to get back to the corresponding PO document?????

(keep in mind still i hvnt done the GR, the materials are with the vendor)


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