How we will differentiate a STO and a standard purchase
order with a glance ?
Answers were Sorted based on User's Feedback
Answer / preet
We can differentiate the purchase orders from the document
type:-
In case of STO: We use UB as document type and further it
requires a supplying plant for material movement.
In case of Standard PO: We use NB as document type and
further it requires vendor for procurement of a material.
| Is This Answer Correct ? | 24 Yes | 3 No |
Answer / pramod joshi
In case of STO there is Supplying Plant but in case of STD
PO there will be vendor from whom we procure material
| Is This Answer Correct ? | 20 Yes | 1 No |
Answer / sureshkumar
We can differentiate the STO and std PO with the help of
document type.,
Std purchase order document type could be :
U - unknown
FO - Frame work order
STO document type : UB
| Is This Answer Correct ? | 13 Yes | 2 No |
Answer / sri
By the P.O no between Std P.O and STO No you can differentiate.
By the Document type you can differttiate.
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / abhay gupta
STO :- in item level data there is new tab exits which is called shipping data tab but normal PO no shipping tab exit
| Is This Answer Correct ? | 3 Yes | 1 No |
Hi, My client wants that below mentioned business process in SAP system.How its is possible? if possible pls. inform me how? other wise how buyer knows PR raised by user group. when PR raised by user group in company. that PR automatically commuicate to respective buyer of their comany.
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