Idoc-PO-SO link

[Former Member]

Dear Forum

Here is Scenario for STO.

PO- Me21n ...--- PO created ( Supplying Plant -A)

                                           (Receiving Plant -B)

Output type --NEU triggers the Idoc .Sales Order created in Back ground with reference to Purchase order.

Sales Order- (Receiving plant -B as Customer )

  I  need to see which PO has created which Sales Order .Where do I  see the link between PO and Sales Order .

Regards

[former_member211556]

Hi Mehta,

check VBAP_VBGEL and see if your PO gets stored in it. If you havent done any changes to the standard code in the output type, this should be available.

let us know the results

-Vasanth

[former_member186385]

Hi,

Call the transaction code WE02 withe the logical message of NEU output type

Generally it will be ORDERS for PO/SO process and also input the date on which the documents were processed

after executing, you will see both INBOUND as well as OUTBOUND idocs generated

you can find the Inbound idocs for corresponding outbound idocs based on the creation time

outbound will have PO

Inbound will have SO

hope it is clear,

if you want any further clarification let me know

regards,

santosh