on 04-17-2009 6:45 AM
Hi
In STO scenario, PO created then GI, GR & IR done. But in document flow, we could see only GR & IR. GI is missing. I checked the delivery it is there.
One more is in the display document flow it is only showing from delivery not from PO.
Please check and advice
Regards
Amar
Amarnadh chakravarthy,
1. Check your IMG --> MM --> Purchase Order --> Define Document types --> Check within this screen whether the "Update group for statistics update" is assigned to the document Type i.e., SAP Should be selected.
2. Delivery Docuemnt is done through VL10B and PGI is carried out at VL02N
Then the purchase order history should be updated
Regards
Sathya
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Amarnadh chakravarthy ,
IMg --> MM -> Purchase order --> set up stock transport order
1. Check Define Shipping data for plants
2. Assign Delivery type to Checking rule
Regards
Sathya
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Hi Amarnadh chakravarthy,
The document flow of the Delivery, GI, GR & IR will saw in the purchase order history of the PO. When the these document are created.
GI is created wrt to Delivery in VL02n. When you check the document flow in delivery you are only able to see the PO & GI, however your not able to see the GR & IR in delivery document flow as per the standard process.
GR & IR can only see in the purchase ore history of the PO.
regards
Sunil
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