Issue is regarding STO.
Once we create the purchase order then do the delivery.
What we observe is the item entered in PO is not in the same sequence while creating the delivery, due to which client is facing the problem at invoice level.
For ex: Material in item no. 1 in PO is item no. 10 in delivery document.
For further clarification, please revert back.
I/p's will be of great help and rewarded too.