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!!!