Normally, when I go to transaction CO09 it shows me the sales orders / positions as wel as the deliveries lines that were confirmed for a material.
In some cases it just shows me the deliveries positions and the sales orders numbers are not shown, so I can not identify from which sales order the cinfirmation was done.
When does this cases happen? Is there something I can do, so that it always shows me the sales order numbers?
Thanks a lot!