How do we link b/w P.O and Delivery in STO?

Hi Consultants,
WHere do we link between P.O and Delivery and how the system knows that a delivery should be done against  a P.O in STO process.
Thanks in Advance.
Siva

Hi,
Using transaction code VL10B system gives you a report for which PO's we have to create Deliveries.
For extracting the report we can use different selection criteria.
Thus a link (document flow) is created with PO and delivery.
Hope this will answer your question, if yes reward points.
Thanks
Venkat.

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