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Former Member
Mar 26, 2009 at 09:50 AM

How to get the PO# by given replenishment delivery document number?

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Hi experts,

This is for STO / iSTO scenario:

Document flow for replenishment deliveries (STO or iSTO based):

STO:

Purchase order (UB document type)-->Delivery documentu2026

iSTO:

Purchase order (NB document type)-->Delivery document u2026

Right now i have delivery document# for both scenario.

Could please kindly advise from which table field link could i find the corresponding PO# according to the given delivery document number???

Thank you very much!!!