Hello Sir,
A STO is made by user for some material , then G.R is done wrt a del. no in MIGO this del no is available on Invoice given by supplier now after MIGO a mat doc is generated , now if i want to see the P.O then i can go to migo & click on p.o data in item level , but can ne one tell that how can i see the del no in the system , as this del. no is given by supplier .Here supplier is our own plant at diff location.
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