Delivery Item

[Former Member]

Delivery can be created from STO or Sales Order.

How can we tell if it is Sales Order or STO? Is there any indicator we can use to determine this?

[Former Member]

Hi,

You can refer Table LIPS - VGTYP as V (Purchase Order).

Best Regards,

Ankur

[Former Member]

Hi,

You can try above explanations.

[Former Member]

Dear mypmmh,

As per my observation the delivery document is going to be created in STO with reference to the purchase order only where we create in Transaction code "ME21N".

Once we create the purchase order we do the delivery for that order in "VL10B".

If you want to see by which reference the delivery document is created ,you can go to the SE16N and give the table name LIPS and delivery document number(VBELN).

Then you check the reference document number(VGBEL)from which the STO delivery document is created.In our case it will be created with purchase order.

You can even check this by document flow also.

Please revert back if you want any clarifications

Thanks&Regards

Raghu

[Former Member]

Hi,

Go to SE16N there give the table no LIPS in that you can see the value in field PSTYV if the delivery is with inference to the order it will be TAN,if the delivery is with reference to STO it will be NLN.

Through this you can identify.

Thanks

Ram

[ajitsingh6]

Hi,

Delivery type will be different in case of STO and Standard Sales and Item category will be also different.

Like NLN in case of STO and TAN or else will be incase of standard sales.

Regards,

Ajit K Singh

[Former Member]

Hi,

the field TCODE in table LIKP shows the transaction code for the relevant delivery.

Hope this answers your question.