How do we link b/w P.O and Delivery in STO?

[Former Member]

Hi Consultants,

WHere do we link between P.O and Delivery and how the system knows that a delivery should be done against a P.O in STO process.

Thanks in Advance.

Siva

[Former Member]

Hi,

Using transaction code VL10B system gives you a report for which PO's we have to create Deliveries.

For extracting the report we can use different selection criteria.

Thus a link (document flow) is created with PO and delivery.

Hope this will answer your question, if yes reward points.

Thanks

Venkat.

[Former Member]

The system uses dummy order type DL in copy control for STO to Delivery.

There are several threads about this already on this forum - suggest you search for "order type DL".

Brian

[Former Member]

Hello,

See the PO (STO), there is a tab called Purchase order history, check the tab, you can find the delivery and other goods movement... etc..

Prase

[Former Member]

Can anybody answer my question?