Hello experts,
I am new to SAP world and I would like to know a way to obtain a purchase order number into an inbound delivery.
In a STO, once the GPI is done, SPED output should be activated and launch the creation of an inbound delivery in the subcontractor. But this inbound delivery should not refer to the original PO but the duplicated free of charge PO in the subcontractor. What could be the way to retrieve in the item line of the inbound delivery the correct PO number (free of charge PO) when it is automatically created from SPED output?
Thank you all for your insight.
A.I
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