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Former Member
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Help me understand. How do I configure OR for STO and track the Delivery.

STO needs online checks so it was configured under PURCHASING. If I maintain OR data in CBRC01, the Online checking / Tracking excludes the transaction chain. if I maintain the subsequent Delivery and GI under Sales, then tracking will work and we will get the results in CBRC20, but will miss out on online checks because Online checks are done at PO level. I am struggling to streamline this..

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Active Contributor
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Dear Simon

we are not using OR Scenario. BUt check customizing; at several places you need to "exchange" function module "a" by "OR" specific one. I assuem the same is true for "online" check. Check the Consulting OSS note for sVT. Check on top: