How to Map STO PO to Outbound delivery
Is there any report where we can see the outbound delivery created for STO Purchase Order.
I have STO PO number but not able to trace the Outbound delivery created for that STO PO .
Please englight me on it.
Check in Table EKBE - History per Purchasing Document
Here check for Field "PO History Category" (BEWTP)
Youo will get following PO History Categories
E - Goods Receipt (MIGO - 101)
U - Goods Issue (VL10B / VL10D - 641)
L - Outbound Delivery (VL01N)
R - Invoice Receipt (MIRO)
Pick up the dates of the documents according to the above PO History Categories
Second option you can use
LIPS AND LIKP are derivery related tables.(Field Reference VGBEL Reference document shows purchase order)
You can find here also or use MKPF for getting Purchase Order related information