Identify a delivery is from PO or SO

[Former Member]

Hi Experts,

Is there a way to find the delivery that is originating from a PO or SO. We didn't check the document flow setting under copy control settings, so we were not able to get the connection in VBFA table. Is there a key in delivery that tells me a delivery is from a PO or SO?

Thanks,

Emai

[Former Member]

Thanks

[Shiva_Ram]

In t.code VL02N, highlight line item and go to menu Goto -> Item -> Preceding data tab. Here you can see the sales order/PO number in Reference Doc field.

Regards,