08-28-2006 8:56 PM
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
08-28-2006 9:15 PM
Hi,
In ME22n in the header tab you have "Purchasing Document no".The STO is taken as reference for the PO created.
08-28-2006 9:39 PM
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