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URGENT: Link between PO and STO

Former Member
0 Kudos

Hi experts,

Need your urgent help.

I have a scenario where Plant 'A' issues a STO to plant 'B' and plant 'B' issues a PO to plant 'C' for the same material.

How do I find out the STO issued from Plant 'A' to Plant 'B' given that I know the PO from plant 'B' to plant 'C'?

Would appreciate your help in this regard.

- Priyanka

2 REPLIES 2

Former Member
0 Kudos

Hi,

In ME22n in the header tab you have "Purchasing Document no".The STO is taken as reference for the PO created.

0 Kudos

Relation is in Table FRET. fields BLNRA and BLNRB will give the details you want.

Award points if the answer is resolved or helpful.

Ankur Bhandari