Tamer,
<<Sigh>> where to start......
First of all, our cycle starts with STO creation with availability check then release with automatic delivery creation
Exactly what does all that mean? Exactly how do you create the STO? Exactly how do you 'release' the STO? Exactly how is the delivery created 'automatically'? Transactions please, or report names.
What is the scope of check for the STO? What is the scope of check for the deliveries that are related to the STO? Screen prints please.
Best Regards,
DB49