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 |
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