P2P scenerio

Hi All,
I am trying to create delivery for a STO . The delivery date in STO is 24.11.2010 .
When i am trying to create delivery in VL10d , system is not selecting the purchase order at all .
Is the past delivery date in STO is the issue ? How to solve this issue as it is mandatory to create delivery for this STO for buisness.
Thnaks
Rohit

Hello ,
There is no error . I insert the PO number on the selection screen and execute . I do not get this PO number in the output  to create delivery from the same.
The shipping tab is also available.
Regards
Rohit

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    Hi Amlan,
    Thank you for your suggestions.
    Our clearing rule reflects the regulatory and business requirements and therefore we cannot change it. If we create P2P based on the standard SAP open item sorting logic, and then clear them first, it would violate our clearing rule. 
    I do not quite understand your suggestion - "The P2P items against the customer account can be put on direct debit".  Could you please elaborate it if you get a moment?  Thank you!
    I just received SAP's reply to my OSS message.  Below is the reply: 
    "I checked the situation in our reference system and I found out that
    the displayed fields of the open item processing in transaction fp2p1
    results from customizing (under FI-CA=>Basic Functions=>Open Item
    Management=>Define Line Layout Variants for Open Item Processing).
    Unfortunately there is no possibility to define a default sorting
    variant. Also in the open item processing itself is no option to
    define a default sorting. As the functionality does not exist I
    recommend you to fill a development request. In SAP note 11 you'll
    find more information about it."
    Jennifer

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