Tracing the original PO number from the STO

[former_member1130673]

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....

[Former Member]

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

[former_member183424]

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 ?