on 10-29-2015 2:22 PM
I need some help with the steps to trace the Original PO number from the created STO that PO was placed on. I have been using the Ref Doc and going into inbound delivery and looking at preceding data....but I was wondering if there was an easier way? Seems like a lot of steps....
Hi there,
Is it OK if you put original PO number in "Tracking Document"? But you have to find another field to put PO line items.
Currently if you create PO-STO by referring to PO Number, PO number itself can't be captured.
Hope it helps.
Regards,
Agnes
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STO is a purchase order itself. How did you link original purchase order to this STO ? Have you given this original purchase order number at the time of creating STO ?
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