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Former Member
Oct 12, 2011 at 05:05 AM

How to Differentiate PO Number Linked to Same Material from Single Delivery


Hello Experts,

I have an scenarios with me which involve multiple sales order to single delivery and to single billing (which is very much possible in the system).

For Example:

Order A contains Material 1 and Material 2 (PO Number 001)

Order B contains Material 1, Material 2 and Material 3 (PO Number 002)

Now when we create Single Delivery for Order A and Order B that is:

Delivery 1 = Material 1{from Order A} u201C+u201D Material 1 and Material 3{from Order B}

Now how can I differentiate or track PO Number linked to Material 1 (from Order A and Order B) I have checked LIPS Table but there is no link I can trace out.

Kindly let me know if you need any other inputs from my side.

Please find output from LIPS Table as below (Pls copy this data in excel).

Cl. Delivery Item ItCa Time Created on Material Material entered Matl Group Plnt SLoc

500 190002486 1 ZTAN 15:30:48 11.10.2011 15001713 15001713 5010000 A002 FG01

500 190002486 2 ZTAN 15:30:48 11.10.2011 15001714 15001714 5010000 A002 FG01

500 190002486 3 ZTAN 15:30:48 11.10.2011 15001713 15001713 5010000 A002 FG01

Please suggest.

Many Thanks in Advance.