Getting Partner details for STO

Hi Abapers,
I need to pick Partner details for STO. Do i need to hit Table: VBPA or KNVP?
I have delivery number and PO number(picked from EKBE-EBELN by passing EKBE- BELNR = LIKP-VBELN and EKBE-BEWTP = 'L'.) If i have to pick partner data from VBPA, then What do i need to pass to VBPA-VBELN. Is it Delivery Number or PO?
Please Help !!

Hi Premraj,
Since its an STO (Stock Transport Order) between different plants/ depots of the same organisation, usually, the partner funtions pertaining to a PO ( as in main vendor, ordering address, invoicing party and goods supplier) are different than your std. SO (as in sold-to-party, ship-to-party, bill-to-party and payer).
So, it is always advisable, that unless maintained in the PO, in case of STO, the partner functions, must always be taken from the customer master table KNVP, where the customer no. is in the "Item Detail" section, "shipping" tab, where we get the customer no.
Hope all this is helpful.

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