PO Document flow missing

Hi
Document flow missed for Purchase Order.
PO created for STO, then GI, GR & IR.
But If we open PO, it is showing only GR&IR.
Please let me know, how to correct this error. Is there any standard program to update document flow?
Regards
Uma

Hi
Is it a standard purchase order or STO? In case of STO, you will get delivery number in PO history. If its a standard one, then you can see only GR and IR.
Thanks

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Scnario A resulting in document flow missing

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so i have maintained a parameter in CRMPAROLTP table for Scnario A.
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If i remove the parameter, i m getting doc flow.
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Hi
I think you have copied the standard t-code and customised it.
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Hi
This is my client sales process sales order-- delivery -- billing.
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Dear Sanjit,
Though this is abnormal but possible.
You can check following scenario yourself in Ides or test system
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I would like to seek help on the following:
I am creating a process where in I can create sales order (OR type) with reference from a sales order (like quotation type). I successfully configured the needed and was able to create one.
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--> Product Order 222222 / 20                      1        EA                        0.00                          USD
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Hello Amit,
The current scenario is like this:
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SA

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Hi
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closing,as no response received.

SD Document flow with Leading zeros

Hi All,
We have issue with docuemnt flow, when we click document flow sales order or delivery or billing its showing leading zeros, My client don't want any leading zeros in docuemnt flow.
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experts
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Hi All,
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Hi all .
I have recieved a problem in our Intercompanyprocess
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> The customerorder is entered in companycode 4100
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> Customerorder is invoiced in company 4100
> Companycode 2000 do intercompanybilling to companycode 4100
Hi,
See you are saying that Com code 2000 receives invoice from vendor
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It will invoice the customer who has received the material.
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Or
If Vendor is someone else other than 4100 then there when and why 2000 com code do interbiling to 4100
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Sagar

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/Sebastian

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Hi,
I have configured the order related intercompany billing in which intercompany billing doc generated with reference to end customer billing doc.But when i see the document flow in that intercompany billing doc is missing and when go to intercompany billling doc and see the document dlow then it is showing end customer billing doc and intercopamy doc as a external transaction.
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Regards,
Satya

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regards,
Ranjith

Insert new entry on SD Document Flow

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Hi,
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FM SD_DELIVERY_DETERM_VIA_LIFEX
BADI LE_SHP_GOODSMOVEMENT.
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Amit

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Hi,
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Thanks,
RD

Hi rohit
I had refered to SAP OSS note 358454 earlier.
Reward if useful
Regards
SE

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