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STO: sequence on item are different in PO when compared to delivery doc

Former Member
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Dear All,

Issue is regarding STO.

Once we create the purchase order then do the delivery.

What we observe is the item entered in PO is not in the same sequence while creating the delivery, due to which client is facing the problem at invoice level.

For ex: Material in item no. 1 in PO is item no. 10 in delivery document.

For further clarification, please revert back.

I/p's will be of great help and rewarded too.

With regards,


Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Vijayasree,

Please check item no. increment in the PO doc. type and corresponding delivery type.

Reward points pls.



Former Member
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Hai Govind,

Thank you for the quick response.

But item no. increment is independent of each transaction, you can change the way you want and you can give any increment you want to give, i.e., 1,2,...... or 10,20,30......etc.,

Where as here the material sequence is changed from one document(PO) to another (Delivery doc).

With regards,