Help me understand. How do I configure OR for STO and track the Delivery.
STO needs online checks so it was configured under PURCHASING. If I maintain OR data in CBRC01, the Online checking / Tracking excludes the transaction chain. if I maintain the subsequent Delivery and GI under Sales, then tracking will work and we will get the results in CBRC20, but will miss out on online checks because Online checks are done at PO level. I am struggling to streamline this..