11-19-2010 9:04 AM
User performed WA08 to create Vendor PO and STO for stores.
When GR was carried out on the Vendor PO, multiple Delivery Order were auto-generated.
Now, is there a place whereby User could identified the Group Delivery Number which
links all the DOs generated based on either
a. The STO number OR
b. The vendor PO number OR
c. the allocation table.
Can some assist?
11-19-2010 10:35 AM
Hi,
Please check these tables
LIPS...
VBELN: for Delivery Number
VGBEL: for STO Number
with the above chk this.
VBSS...
SAMMG: Group Number
VBELN: Sales and Distribution Document Number
Regards
GK.
11-19-2010 1:09 PM
Hi Kumar,
Thanks for informing me about the table and fields. I had already know which table and fields.
What I need to know is how do I get to know the Group DO no. based on the STO number.
Is there a standard TCODE for it?
11-27-2010 7:51 AM